Lead IT Auditor

Discover a more connected careerAt Dycom Industries, as a Lead IT Auditor, you’ll be responsible for overseeing the annual IT General Controls (ITGC) SOX audit plan and leading the preparation of comprehensive audit planning documentation. Responsible for leading and executing audits in alignment with the overall audit plan. This includes taking the lead on the annual SOX IT General Controls (ITGC) audit plan and preparing detailed, comprehensive audit planning documentation.Connecting You To Great BenefitsWeekly PaychecksPaid Time Off, Parental Leave, and HolidaysInsurance (including medical, prescription drug, dental, vision, disability, life insurance)401(k) w/ Company MatchStock Purchase PlanEducation ReimbursementLegal InsuranceDiscounts on gym memberships, pet insurance, and much more!What You’ll DoObtain an understanding of the company’s IT processesPrepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentationPerform IT risk analysis, prepare process maps and flowcharts, and develop test plansConduct IT audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operationsProactively identify opportunities for IT process improvements and internal control enhancements, communicating findings and recommendations to the Manager and relevant business stakeholders.Draft and review IT audit reports for management, clearly communicating audit results, significant findings, and proposing actionable recommendations for strengthening controls or improving operating procedures.Act as a liaison for assigned IT SOX controls, managing the execution of control testing and ensuring compliance with the annual IT SOX audit plan.Perform risk analysis, prepare process maps and flowcharts, and develop IT test plansWhat You’ll NeedTo be 18 years of age or olderAuthorization to work in the United States for this companyBachelor’s degree or equivalent in Business, Accounting, Finance, or Information SystemsMinimum 8 years of IT audit experience with an accounting firm, consulting firm or a publicly traded companyDemonstrated understanding of ITGC SOX complianceDemonstrated Understanding of the COSO and NIST frameworkExposure to major ERP system (e.g., SAP, Oracle) implementation, upgrade, or post-implementation review preferred, including understanding of security and controls within the ERP environmentPhysical Abilities & ExposuresRoutinely: Engage in standard office activities such as standing, sitting, and using computers for extended periodsOccasionally: Travel domestically up to 10% to attend team meetings or trainingWhy grow your career with usYour career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.Building stronger solutions together Our company is an equal-opportunity employer — we are 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.