Senior Information Systems Audit Lead – Analytics & Controls

Sempra; Escondido (CA); Presencial; USD 110 000 - 160 000; Tempo integral

Resumo da oferta

Sempra in Escondido, CA, seeks an experienced auditor who owns complex audit workstreams, integrates analytics and technology insights into testing, and influences scope to address significant risks.

You will coach associates and seniors on documentation quality, sampling logic, and evidence sufficiency while contributing to template and tooling improvements.

This role focuses on delivering clear reporting that connects evidence to impact and supports remediation across multiple platforms.

Responsabilidades

• Designs riskbased programs for multisystem processes, integrating coverage across governance, acquisition and development, operations, and protection of information assets.
• Applies data analysis or toolassisted 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 thirdparty or service provider control reports and determines appropriate additional procedures.
• Leads stakeholder walkthroughs to align on criteria and to confirm endtoend control coverage across platforms.
• Produces clear, concise reporting packages that connect evidence to impact and prioritise 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.

Descrição da oferta de emprego

Sempra in Escondido, CA, seeks an experienced auditor who owns complex audit workstreams, integrates analytics and technology insights into testing, and influences scope to address significant risks.

You will coach associates and seniors on documentation quality, sampling logic, and evidence sufficiency while contributing to template and tooling improvements.

This role focuses on delivering clear reporting that connects evidence to impact and supports remediation across multiple platforms.