Job Description
Sempra is a California-based energy infrastructure company leading the energy transition and serving more consumers in North America than any other utility holding company. Our mission is to be North America's premier energy infrastructure company, delivering affordable, reliable and increasingly decarbonized energy to the markets we serve, including California, Texas, Mexico and global power generation markets. We have consistently been recognized for our leadership in sustainability, and diversity and inclusion. Our company is the only US utility company named to the Dow Jones Sustainability World Index. We are also a member of the Bloomberg Gender-Equality Index and recently named one of the "World's Most Admired Companies" for 2021 by Fortune Magazine, the eleventh consecutive year our company has received this honor. The Sempra companies' more than 19,000 employees are united by our vision to deliver energy with purpose and live our values every day - doing the right thing, championing people and shaping the future. Visit our sustainability report to learn more about our company, including our bold goals relating to achieving world class safety, championing people, driving resilient operations and enabling the energy transition: https://www.sempra.com/sustainability/sustainability-report.
A career at Sempra presents the opportunity to join a team with a unique combination of diverse expertise, top talent and strong management, who all set a powerful foundation for sustainable growth and a bright future.
Primary Purpose:
Under direction of the Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed corrective actions. Work in teams on technology and integrated business audits, and where assigned, to supervise junior members of staff.
Duties and Responsibilities:
- As directed by the Project Manager or Principal Auditor, plans audits, determination of scope and development of project specific risk and controls matrices. Conduct audits of Information Technology infrastructure, operations, applications, development, and Cybersecurity to assess compliance with policies, standards, procedures, laws and regulations, the safeguarding of assets, and reliability and integrity of operating and financial information. Work as the IT audit specialist on integrated business process audits. Effectively document assessment and testing results to support conclusions, findings and recommendations in alignment with department standards. Assist with assessing risks and recommending changes to improve IT controls, and to negotiate solutions and corrective action plans. Prepare input to the formal audit report and effectively communicate audit results to management. As requested and under supervision, to lead less complex audits or sections of larger audits.
- Work as an integral member of the Audit Services department to achieve departmental performance goals, which include completing the annual audit plan on a timely basis, within budget, and to defined standards and quality. Represent the department as a business partner, adding value and supporting company objectives. Be an ambassador for the department to maintain and enhance the standing of Audit Services and of its integral value to the business. Assist in mentoring other auditors as requested and to develop and share center of excellence expertise.
- Performs other duties as assigned (no more than 5% of duties).
Qualifications
Education:
- Bachelor's Degree in any subject, or equivalent experience required.
Experience:
- 5 years audit, risk and controls, IT, cybersecurity, or information security experience.
Knowledge, Skills & Abilities:
- Ability to travel locally (San Diego and Los Angeles) 10-15%, nationally, and potentially international (Latin America).
- Fluent business Spanish is preferred, but not required.
Licenses and Certifications:
- CISA required.
- Other professional certification (e.g., CISM, CISSP, CIA.) a plus.
- Valid California Driver's License required.
Sempra Energy
101 Ash St
San Diego
California United States
www.sempra.com
