West Palm Beach, FL
Workplace Type: Office
Employment Type: Salaried
At 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.
- 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!
What you'll do- Obtain an understanding of the company's IT processes
- Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
- Perform IT risk analysis, prepare process maps and flowcharts, and develop test plans
- Conduct 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 operations
- Proactively 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 plans
What you'll need- To be 18 years of age or older
- Authorization to work in the United States for this company
- Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
- Minimum 8 years of IT audit experience with an accounting firm, consulting firm or a publicly traded company
- Demonstrated understanding of ITGC SOX compliance
- Demonstrated Understanding of the COSO and NIST framework
- Exposure to major ERP system (e.g., SAP, Oracle) implementation, upgrade, or post-implementation review preferred, including understanding of security and controls within the ERP environment
Physical abilities & exposures- Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods
- Occasionally: Travel domestically up to 10% to attend team meetings or training
Your 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
Req Id:
