Information Systems Audit Lead

Sempra; San Diego (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Sempra in San Diego seeks a senior auditor to own complex audit workstreams, integrate analytics into testing, and influence the scope to address significant risks. You will mentor team members and contribute to methodology improvements.

You will produce clear, concise reports linking evidence to impact and drive remediation efforts to strengthen controls across the organization.

Responsibilities

• Designs risk-based programs for multi-system processes, covering governance, operations, and information assets.
• Applies data analysis or tool-assisted techniques to test large populations and identify outliers.
• Evaluates the design and operation of IT-dependent controls in enterprise apps.
• Assesses third-party control reports and determines additional procedures.
• Leads stakeholder walkthroughs to confirm end-to-end control coverage across platforms.
• Produces reporting packages that link 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.

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.

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.