Senior/Lead Auditor (IT) (Cayce, SC or Richmond, VA)

 

Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you want to work for a purpose-driven company that values safety and collaboration, we’re looking for you. You won’t just find a job here; you’ll find your career. Review the position below and apply today.

 

We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility.

Military service members and veterans with ranks from E5-E9, W1-CW5, or O3-O6, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. 

At this time, Dominion Energy cannot transfer or sponsor a work visa or employment authorization for this position.

This position does not offer relocation assistance. 

 

Job Summary

Dominion Energy’s Audit Services team is a top-tier audit function focused on delivering high-quality assurance and advisory support to the Audit Committee of the Board of Directors. Our audit professionals receive extensive training to prepare them to deliver value to the business. We operate in a dynamic, collaborative environment that fosters personal and professional growth.

 

We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may be filled at the Senior Auditor or Lead Auditor level commensurate with experience.

 

As a Senior Auditor (IT), one plans, organizes and performs complex IT, operational and cyber audits. Duties include:

• Applies advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls.

• Routinely directs efforts of audit team to accomplish audit objectives.

• Identifies significant audit findings, develops appropriate recommendations for improvement and then communicates to management through written reports and oral presentations.

• Provides consulting services to management on IT/cyber, controls or operational issues.

• Perform other duties as requested or assigned.

 

As a Lead Auditor (IT), one plans, organizes and performs IT/cyber audit and advisory engagements by:

• Developing engagement planning documentation for assigned areas and developing audit programs to ensure adequate coverage of risks.

• Designing and executing appropriate audit procedures to verify the effectiveness of internal controls, governance, and risk management.

• Leading engagement teams in the performance of engagements and the preparation of clear, organized, and complete documentation to support conclusions.

• Establishing and maintaining relationships with business colleagues to facilitate effective collaboration and promote Audit Services as a trusted advisor.

• Providing day-to-day advice, training and leadership to assigned staff or less experienced Auditors.

• Leading departmental planning activities, risk assessment and provides significant contribution toward attainment of goals.

• Contributing to special projects as needed.

 

Note: This position can be filled in Cayce, SC or Richmond, VA. This position will work a hybrid work schedule (some days in office, some days working remotely).

Required Knowledge, Skills, Abilities & Experience

Senior Auditor (IT):

5+ years of audit or related experience (such as accounting, finance) or 4+ years of public accounting experience. (Note: A Master's degree can count towards one year of experience). Other previous experience such as compliance, project management or data analytics is an acceptable substitution for audit, accounting or finance related experience.

Other knowledge, skills, abilities and experience include:

• Effective verbal and written communication skills.
• Proficient project management and organizational skills.
• Consistently meets or exceeds customer expectations.
• Ability to work independently as well as part of a team.
• Strong critical thinking and analytical skills.
• Ability to grasp new concepts and learn quickly.
• Strong knowledge of IT general controls and NIST Cyber Security Framework is preferred.
• Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus.

 

Lead Auditor (IT):

6+ years audit experience or 4+ years of public accounting experience. (Note: A Master's degree can count towards one year of experience).

• Strong critical thinking skills and ability to understand the business and its control environment.
• Demonstrated leadership potential and ability to engage, influence, and motivate.
• Passion for coaching and investing in your team.
• Comprehensive knowledge of IT/cyber and/or auditing standards.
• Self-motivation and ability to positively motivate your team by fostering trust, collaboration, and belonging.
• Excellent verbal and written communication skills.
• Excellent personal computer skills and computer auditing techniques.
• Excellent project management skills and ability to multi-task.
• Strong decision-making skills.
• Ability to adapt to change, embrace new ideas, test assumptions, and challenge conventional thinking.
• Subject matter expertise in IT general controls and/or NIST Cyber Security Framework.

Education Requirements

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

Preferred Disciplines: Accounting, Business, Finance, Information Systems, Cyber Security
Other disciplines may be substituted for the preferred discipline(s) listed above. 

Licenses, Certifications, or Quals Description

Preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA)

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 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.  

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