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IT Auditor or Senior IT Auditor (Richmond VA or Cayce SC)

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

There is one position available that will be filled at either the Senior IT Auditor of IT Auditor level, commensurate with the selected candidates' skills and abilities.

Under the supervision of the Audit Manager - IT, this role assists in the planning and execution of audits and advisory services that assist Dominion Energy in evaluating the company's IT systems and the safeguards in place to protect systems and data in order to support delivering an independent, objective assurance and advisory service designed to add value.

Supports audit planning and performs testing to assess the design and effectiveness of IT controls and processes in high risk areas. Executes testing to detect technical control weaknesses and process improvements. Prepares workpapers, collaborates with other team members, and leverages knowledge gained for the benefit of the team to accomplish audit objectives. Identifies and confirms IT audit observations and develops and communicates recommendations to enhance the underlying internal controls. Builds strong working relationships with IT and Business personnel and management to understand their goals, processes, risks, and challenges to better position Audit Services to assist.

Performs audit procedures to be used in compliance with the Standards for the Professional Practice of Internal Auditing, the requirements under the Sarbanes-Oxley Act of 2002 and the related PCAOB Standards as well as any applicable legal requirements or established company policies and procedures. Supports work performed in coordination with the Company's external auditors.

Perform other duties as requested or assigned.

This role will be filled in either the Richmond, VA office at 8th & Main or the Cayce, SC office at 400 Otarre Parkway.

Travel required: Up to 10% (primarily to other Dominion Energy locations).

 

Required Knowledge, Skills, Abilities & Experience

Minimum Requirements (Note: A partial year of related work experience of 6 months or greater will be considered one year towards the qualifications):

IT Auditor

  • Master's degree with 2 years of IT audit or related experience or 2+ years of public accounting experience required OR
  • Bachelor's degree with 3 years of IT audit or related experience or 3+ years of public accounting experience required OR
  • Associate's degree with 5 years of IT audit or related experience or 5+ years of public accounting experience required OR
  • High school diploma or GED with 7 years of IT audit or related experience or 7+ years of public accounting experience required

 

Senior IT Auditor

  • Master's degree with 4 years of IT audit or related experience or 4+ years of public accounting experience required OR
  • Bachelor's degree with 5 years of IT audit or related experience or 5+ years of public accounting experience required OR
  • Associate's degree with 7 years of IT audit or related experience or 7+ years of public accounting experience required OR
  • High school diploma or GED with 9 years of IT audit or related experience or 9+ years of public accounting experience required

 

Additional Knowledge, Skills, and Abilities for IT Auditor and Senior IT Auditor:

  • Experience in IT security/Cybersecurity, IT Auditing, IT Operations, or related field a plus.
  • Proven problem-solving and analytical skills
  • Demonstrates understanding of IT general controls and application controls
  • Effective written and verbal communication skills
  • Proficient personal computer skills
  • Self-motivated and able to work independently
  • Able to provide, receive and apply constructive feedback
  • Results oriented both individually and as a team
  • Working knowledge of evaluating the design effectiveness and operational effectiveness of a system of internal controls is a plus.
  • Experience with SAP, Unix and/or Linux, and Active Directory is a plus.
  • Knowledge of GAAP is a plus
  • Strongly prefer Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
  • Six Sigma experience/certification is a plus.

 

 

Education Requirements

Education Level: Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education: Bachelor

Disciplines: Preferred: Accounting, Business, Finance , Other Education: Accounting, Business, Finance

Working Conditions
Office Work Environment 76 -100%
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 dombenefits.com.

 

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.

Top 3 Reasons to Work at Dominion Energy

1. Great Work Life Balance
2. Generous Pay and Benefits
3. Collaborative & Inclusive Culture

About Dominion Energy

I am your warm cup of coffee in the morning and I light your home at night. I am the cool breeze from your A/C on the hottest day in summer, and the red coil that heats your soup pot on a frigid winter’s day. I am sustainable, reliable and affordable.
 
I am not just any energy… I am Dominion Energy.
 
We're transforming the way we do business to build a more sustainable future for the planet, our customers, our team and our industry.  We're shaping the future of energy in America.
 
Join us!
 

Facts:
·21,000 employees
·Headquarters: Richmond, VA
·18 states in the US
·$100 billion of assets
·Nearly $35 million in charitable contributions
·100,000+ volunteer hours recorded in the community


Nearest Major Market: Richmond

Job Segment: ERP, Information Systems, Linux, SAP, Unix, Technology