Information Systems Audit Sr Lead

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
Shapes audit coverage across significant technology risk areas, serve as a subjectmatter expert to business and technology leaders, and ensures complex engagements deliver accurate, insightful, and actionable outcomes. Influences audit planning and elevates the maturity of practices, tools, and methods.

Duties and Responsibilities

• Implements comprehensive IS audit strategies and programs to evaluate the effectiveness of information systems and related procedures, ensuring alignment with organizational objectives.
• Leads complex IS audit engagements, ensuring that audits are conducted in accordance with established standards and deliver insightful and actionable findings.
• Assesses the adequacy and effectiveness of system controls and security measures, ensuring compliance with organizational policies and best practices.
• Provides expert advice on risk management processes related to information systems, helping the organization to identify, assess, and mitigate potential security risks.
• Audits information systems applications to verify appropriate controls are in place and that the information produced is reliable and accurate.
• Prepares detailed reports and recommendations for management, summarizing the results of IS audits and providing guidance on areas for improvement.
• Monitors compliance with regulatory requirements and industry standards, ensuring that the organization adheres to relevant legal and ethical guidelines.
• Leads coordination with external auditors and assessors to enable reliance where appropriate, reduce duplicate testing, and align timelines and evidence expectations.
• Performs other duties as assigned.