Info Systems Audit Senior

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 ahighperformance 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

Leads day-to-day fieldwork for defined audit areas, applies a risk-based approach to tailor testing, and reviews the work of associates for accuracy and completeness. Communicates results that enable timely, actionable remediation.

Duties and Responsibilities

• Develops or tailors test programs based on risk, control design, and data availability, and secures agreement from the audit lead.
• Directs sampling approaches and evaluates population completeness through reconciliations or control-aware queries.
• Reviews associate workpapers for sufficiency of evidence, logical flow, and compliance with internal audit standards.
• Performs targeted configuration reviews of systems, databases, or platforms to assess control effectiveness.
• Drafts well-supported observations that quantify risk, align to criteria, and propose practical remediation.
• Facilitates meetings with process and system owners to validate facts, clarify scope, and discuss preliminary results.
• Coordinates with external auditors to support reliance on testing, minimizing duplication where permissible.
• Tracks issues to closure and performs validation testing to confirm the effectiveness of corrective actions.
• Performs other duties as assigned.