Senior Manager IT Audit

Discover a more connected career At Dycom Industries, as a Senior Manager, IT Audit, you'll provide oversight and management for the IT Audit team, assist with the development and execution of compliance, policies, and procedures, and manage resources for the execution of the IT SOX Compliance program. Connecting you to great benefits 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 Develop, plan and execute IT related Internal Audits and IT operational audits, as required by internal and external risk assessments Prepare annual IT audit plan Prepare and/or provide oversight to planning documentation for all audits including the RCM and other relevant documentation 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 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 Provide oversight and management of the IT SOX Compliance program Determine and manage internal and external resources for the execution of the IT SOX Compliance program Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls, as related to the IT environment Ensure effective integration of Sarbanes-Oxley related internal control testing with the substantive and operational control audit program 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 10 years of audit experience with, and 5 years of management experience with an accounting firm, consulting firm or a publicly traded company Thorough understanding and application of

ITGC SOX

compliance Thorough understanding and application of the COSO and NIST framework Expert interpersonal skills; Ability to develop and maintain positive relationships with employees, and leaders throughout the organization Hands-on experience in major ERP system (e.g., SAP, Oracle) implementation, upgrade, or post-implementation review preferred, including a strong understanding of security and controls within the ERP environment Why grow your career with us 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 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.