Senior Information Technology Auditor

We Are Sempra: Advancing a Better Future for All As a premier energy infrastructure company serving 36 million consumers in North America, Sempra embraces our role as a leader in advancing a net-zero future. At Sempra, an equal opportunity employer, you can help shape a better future for our communities and our planet, alongside a workforce of 19,000 talented and diverse teammates. Sempra is consistently recognized as a leader in sustainable business practices and for its long-standing commitment to building a high-performing culture with a focus on safety, workforce development and training, and diversity and inclusion. Sempra is the only North American utility sector company included on the Dow Jones Sustainability World Index and was also named one of the ''World''s Most Admired Companies'' for 2021 by Fortune Magazine. Join us as we collaborate in providing cleaner, safer and more reliable energy to our customers and communities. Primary Purpose: Under direction of the Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed corrective actions. Work in teams on technology and integrated business audits, and where assigned, to supervise junior members of staff. Duties and Responsibilities: Are you ready to partner with Sempra''s customer focused, innovative and forward thinking technology, cybersecurity, business and engineering groups to identify and remediate areas of risk? Interested in diving deep into technologies and processes across Sempra and its subsidiaries? Are you looking for a position that will leverage and grow your knowledge of technology and cybersecurity skills? As a Senior IT Auditor in Audit Services, you will do that and more. * Become a trusted risk and controls advisor to the business through performing audits, advisories and consultancy projects, identifying business control issues for remediation and seeking value-add improvement opportunities. * Identify IT and cybersecurity risk and propose effective and efficient remediation activities to business management. * Determines audit objectives and scope of assigned audits, as directed by the IT Audit Manager and Principal IT Auditor. * May take a lead on specific audit projects. * Assesses risk, develops audit testing procedures, and reviews testing procedures developed by other team members. * Conducts audit testing and effectively documents results ensuring that conclusions, observations, and recommendations are appropriately supported. * Assists in recommending changes to client control processes and negotiating solutions, improvement opportunities, and management corrective actions. * Assist in the development and training of staff auditors. * Team player willing to give and receive positive and constructive feedback. * Represent the department as a business partner that adds value across all Sempra activities. * Performs other duties as assigned (no more than 5% of duties). Education: * Bachelor''s Degree in any subject, or equivalent experience required. Experience: * 5 years audit, risk and controls, IT, cybersecurity, or information security experience. Knowledge, Skills & Abilities: * Must reside in Southern California or be willing to relocate upon hire. * Ability to travel locally (San Diego and Los Angeles) 10-15%, nationally, and potentially international (Latin America). * Fluent business Spanish is preferred, but not required. Licenses and Certifications: * CISA required. * Other professional certification (e.g., CISM, CISSP, CIA.) a plus. * Valid California Driver''s License required. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Created: 2021-11-29