Sempra: Where opportunity powers impact

At Sempra, we tackle the biggest energy challenges that face our industry. Our high-performing team leverages the full capabilities of our organization to serve 40 million consumers across North America. By collaborating and challenging one another across multiple disciplines, we inspire our best work, ideas and innovation. From increasing liquified natural gas (LNG) capacities to reducing carbon emissions to helping people prepare for the realities of climate change, we are committed to building a better energy future for all.

Primary Purpose:

Perform audit controls testing and documentation, working paper review and sign-off, report writing, and follow-up of previously reported management corrective actions. Provide IT advisory and consultancy to internal IT and non-IT business partners. Plan and supervise all phases of audit engagements from planning through reporting. Primary focus on IT and cybersecurity engagements but may include an occasional non-IT audit. Involvement in developing the annual audit plan and participation in ad-hoc projects. Supervise teams of generally one to four people on audit engagements - potentially including contract and co-source staff.

Duties & Responsibilities:

• Performs audit controls testing, advisory, and consultancy work, documentation and report writing.
• Supervises audit, advisory and consultancy engagements.
• Ensures previously reported management corrective actions are fulfilled.
• Performs other duties as assigned (no more than 5% of duties).