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Cyber Compliance Analyst (Audit, SOX, Compliance)

Date: Jan 16, 2022

Location: RICHMOND, VA, US, 23219

Company: Dominion Energy

At Dominion Energy we love our jobs.  That’s right.  Love.  Every day we go to work filled with passion to be excellent, to creatively problem solve and to innovate.  These are exciting days for energy companies, and Dominion Energy aims to shape the future of energy in America. We are looking at all of our work with fresh eyes, retooling everything we do, in every part of the company, to operate more sustainably and to deliver energy more reliably than ever.  We are looking for interesting, independent thinkers and doers who can help shape the culture of a forward-looking company that’s proud of its rich legacy. Are you a change agent?  Do you think differently?  Do you want to fall in love with your job? If you answered “yes,” then read on!

At this time, Dominion Energy cannot transfer nor sponsor a work visa for this position.

This position does not offer relocation assistance. 

Job Summary

Assists with maintaining the cyber regulatory compliance program for processes, applications and systems across business units. Leveraging cyber security best practices and detailed understanding of cyber regulatory requirements, this role provides guidance for how compliance is achieved, provides governance and oversight to the entire program; can provide technical guidance or evaluation of technical procedures towards achieving compliance; reduces or eliminates audit findings; implements changes and ensures compliance with all regulatory requirements. Specific responsibilities include:


  • Monitoring and acting on the Daily Compliance Report for terminations and SOX changes that affect the systems maintained by Compliance
  • Monitoring and acting on the Daily Exception Reports for changes to non-end user accounts and servers in support of SOX activities
  • Monitoring and acting on past due Executive Dashboard tasks, when outstanding for inordinate periods of time
  • Working with the SOX Lead to coordinate with internal auditors, external auditors, and IT SOX teams in support of SOX and internal audits
  • Maintaining job aids for IT SOX teams and internal procedures for the Cyber Security – Compliance function 
  • Educating and advising IT SOX teams on internal control, application to SOX, and roles and responsibilities to support SOX and internal audits
  • Coordinating meetings between internal and external auditors and IT SOX teams
  • Perform other duties as necessary.


Required Knowledge, Skills, Abilities & Experience

Specific knowledge, skills, abilities and experience include the following:


  • 2 ½ to 5 years of cyber or IT audit, compliance, or technology experience. IT SOX experience is highly preferred.   (Note:  A Master's degree will count as one year of experience).
  • Ability to lead meetings and small initiatives with some supervision.
  • Familiarity with creating and/or updating cyber & human performance controls for compliance requirements.
  • Ability to develop operational procedures.
  • General understanding of IT Technology and Accounting Processes.
  • General understanding of cyber security best practices.
  • Possesses the drive to independently learn and become an expert in an evolving regulatory landscape
  • Possesses a strong attention to detail
  • Ability to track tasks through completion and provide periodic status reports

The company is actively seeking United States military veterans and service members who meet the qualifications outlined above.

  • Military service members and veterans with ranks from E3-E5, W1-W2, or O1-O3, plus appropriate equivalent combination of education and years of experience are encouraged to apply.

Education Requirements

Bachelor's Degree or higher is required.


Preferred disciplines: Computer Science; Information Systems; Information Systems Security; Information Technology

Other disciplines may be substituted for the preferred discipline(s) listed above.

Licenses, Certifications, or Quals Description

Working Conditions

Office Work Environment 76 -100%
Travel Up to 25%

Other Working Conditions

Test Description

No Testing Required


Export Control

Certain positions at Dominion Energy may involve access to information and technology subject to export controls under U.S. law.  Compliance with these export controls may result in Dominion Energy limiting its consideration of certain applicants.


Other Information

We offer excellent plans and programs for employees. Employees are rewarded with a competitive salary and comprehensive benefits package which may include: health benefits with coverage for families and domestic partners, vacation, retirement plans, paid holidays, tuition reimbursement, and much more.   To learn more about our benefits, click here

Dominion Energy is an equal opportunity employer and is committed to a diverse workforce. Qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status.  

You can experience the excitement of our company – it's the difference between taking a job and starting a career.

Nearest Major Market: Richmond

Job Segment: Information Systems, Computer Science, Technology