Sr IT Auditor

At Dycom Industries, as a Senior IT Auditor, you’ll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. We offer a range of benefits, including: Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and much more! Your key responsibilities will include: Obtaining an understanding of the company’s IT processes Preparing audit planning documentation for all assigned audits Performing IT risk analysis, preparing process maps and flowcharts, and developing test plans Conducting IT audits in accordance with the audit plan Writing IT audit reports to management Executing annual ITGC SOX audit plan Evaluating the adequacy, effectiveness, and efficiency of the system of IT internal controls Performing special reviews or investigations, as needed To be successful in this role, you will need: To be 18 years of age or older Authorization to work in the United States Bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems Minimum 5 years of audit experience with an accounting firm or a publicly traded company Demonstrated understanding of SOX compliance Demonstrated understanding of the COSO framework We are an equal-opportunity employer committed to providing a work environment where everyone can thrive, grow, and feel connected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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