Information Systems Audit Lead

Sempra Inc.; San Diego (CA); Hybrid; USD 116,000 - 183,000; Full time

Benefits offered by this job

Annual bonus

Health insurance

Retirement benefits

Paid time off

Tuition reimbursement

Parental leave

Employee assistance program

Job summary

Sempra Inc. is seeking an experienced audit professional to own complex IT audit workstreams, integrate analytics into testing, and mentor team members.

The role focuses on risk-based approaches across governance, development, operations, and information security, with hybrid onsite/remote work in Southern California. The candidate will evaluate automated controls, lead stakeholder discussions, and drive improvements to audit templates and tooling while delivering actionable remediation

Qualifications

• Design risk-based audit programs for multi-system processes.
• Evaluate design and operating effectiveness of IT controls.
• Lead stakeholder walkthroughs to align on criteria and end-to-end coverage.
• Coach associates on documentation quality and evidence sufficiency.

Responsibilities

• Design risk-based audit programs spanning governance, development, and operations.
• Apply data analysis to test large populations and identify outliers.
• Assess third-party or service provider controls and determine additional procedures.
• Produce concise reporting connecting evidence to impact and remediation priorities.

Skills

Audit planning

Data analysis

IT governance

Risk assessment

Stakeholder communication

Education

Bachelor's degree in a relevant field

Tools

Audit software

Data analytics tools

Job description

### Job Description**Sempra: Where opportunity powers impact**At Sempra, a better world begins with better energy—and with people who want to make a difference. That’s why we’re tackling the biggest challenges facing our industry while building ahigh‐performance culture where you can do your best work. Together, our teams support nearly 40 million consumers across the U.S., strengthening the communities we serve and creating impact that extends far beyond the workplace. Here, collaboration, inclusivity and shared purpose empowers you to grow your passion, build a rewarding career and contribute to something bigger—helping shape a better energy future for all.**Primary Purpose** This position owns complex audit workstreams, integrate analytics and technology insights into testing, and influence scope to address significant risks. Mentor team members and contribute to methodology and tooling improvements. **Duties and 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.### Qualifications**Education*** Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.**Experience*** Typically requires 8 years of related experience.* Must reside in Southern California or be willing to relocate upon hire.**Knowledge, Skills and Abilities*** Ability to design audit approaches for complex or emerging technology risks.* Ability to evaluate interconnected technology controls across end-to-end processes.* Ability to exercise significant autonomy while adhering to professional standards.* Knowledge of complex IT environments, including integrated applications and infrastructure.* Knowledge of enterprise risk management and IT governance frameworks.* Skill in communicating complex technical risks to non-technical audiences.* Skill in influencing stakeholders to remediate technology control gaps.May consider candidates at a higher level.### Work ScheduleHYBRID: Work a combination of onsite and remote days each week, typically 4 days per week onsite.### Area of InterestInformation Technology### Full Time/Part TimeFull-time### Posting End DateOct 30, 2026### Total Rewards PhilosophyNote: Sempra strives to ensure that employees are paid equitably and competitively. Starting salaries may vary based on factors such as relevant experience, qualifications, and education.Sempra offers a competitive total rewards package that goes beyond base salary. This position is eligible for an annual performance-based incentive (bonus) as well as other merit-based recognition. Company benefits include health and welfare (medical, dental, vision), employer contributions to retirement benefits, life insurance, paid time off, as well as other company offerings such as tuition reimbursement, paid parental leave, and employee assistance programs.### Job DetailsPay Range $115,500.00 - $182,500.00 / year