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Dycom Industries, Inc · 2 months ago

Sr IT Auditor

West Palm Beach, FL

Full-time

Onsite

Senior Level

5+ years exp

Dycom Industries, Inc is a company focused on providing opportunities for growth and a supportive work environment. They are seeking a Senior IT Auditor who will conduct audits, communicate findings to stakeholders, and ensure the effectiveness of internal controls.

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Responsibilities

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

Write IT audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures

Execute annual ITGC SOX audit plan

Oversee and assist with execution of ITGC SOX audits according to the audit plan

Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls

Perform special reviews or investigations, as needed

Perform risk analysis, prepare process maps and flowcharts, and develop IT test plans