Hybrid Information Systems Audit Lead

San Diego Gas & Electric Co.; San Diego (CA); Hybrid; USD 116,000 - 183,000; Full time

Benefits offered by this job

Health and welfare (medical, dental, 


Employer contributions to retirement

Life insurance

Paid time off

Tuition reimbursement

Paid parental leave

Employee assistance programs

Job summary

Sempra, a leader in energy, seeks an experienced audit professional to own complex workstreams, integrate analytics into testing, and mentor junior staff. This HYBRID role offers onsite and remote days in Southern California.

You will design risk-based audit programs across governance, IT controls, and third-party reporting, produce clear evidence-based reports, and drive remediation with stakeholders while upholding professional standards.

Qualifications

• Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.
• Typically requires 8 years of related experience.
• Must reside in Southern California or be willing to relocate upon hire.

Responsibilities

• Designs risk-based programs for multi-system processes, integrating coverage across governance, acquisition and development, operations, and protection of information assets.
• Applies data analysis or tool-assisted techniques to test large populations and identify outliers efficiently.
• Evaluates the design and operating effectiveness of automated and information technology dependent controls in enterprise applications.
• Assesses third-party or service provider control reports and determines appropriate additional procedures.
• Leads stakeholder walkthroughs to align on criteria and to confirm end-to-end control coverage across platforms.
• Produces clear, concise reporting packages that connect evidence to impact and prioritize remediation.
• Coaches associates and seniors on documentation quality, sampling logic, and evidence sufficiency.
• Recommends improvements to audit templates, analytics scripts, and knowledge assets to reduce cycle time.
• Performs other duties as assigned.

Skills

Audit design

IT risk assessment

Data analytics

Stakeholder communication

Mentoring

Documentation quality

Education

Bachelor's degree

Job description

Sempra, a leader in energy, seeks an experienced audit professional to own complex workstreams, integrate analytics into testing, and mentor junior staff. This HYBRID role offers onsite and remote days in Southern California.

You will design risk-based audit programs across governance, IT controls, and third-party reporting, produce clear evidence-based reports, and drive remediation with stakeholders while upholding professional standards.