Information Technology Auditor
Posted on: 30 Jan 2022
San Diego, CA
Job Description
Job Description
We Are Sempra: Advancing a Better Future for All
As a premier energy infrastructure company serving 36 million consumers in North America, Sempra embraces its role as a leader in advancing a net-zero future. At Sempra, you can help shape a better future for our communities and our planet, alongside a workforce of 19,000 talented teammates. As an equal opportunity employer, Sempra is proud to bring together people with diverse perspectives and experiences. The company is consistently recognized for its sustainable business practices and long-standing commitment to building a high-performing culture focused on safety, workforce development and training, and diversity and inclusion. Sempra is the only North American utility sector company included on the Dow Jones Sustainability World Index and was also named one of the "World's Most Admired Companies" for 2021 by Fortune Magazine. Join us as we collaborate in providing cleaner, safer and more reliable energy to our customers and communities.
Primary Purpose:
To assist in executing fieldwork and reporting phases of IT audits. For assigned audits, in coordination with the project manager, principal auditor and/or senior auditor, provide clients with high quality value-added audit and advisory services for all Sempra Energy regulated and non-regulated businesses.
Duties and Responsibilities:
Conduct assigned audits of Information Technology operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, safeguarding of assets, economical and efficient use of resources and reliability and integrity of operating and financial information. Effectively document the results of the fieldwork such as business processes, test programs and test results. Ensure findings and recommendations are properly supported. Assist with assessing risks and recommending changes to improve IT controls and negotiate solutions or corrective action.
Assist in attaining department's annual performance goals, which include completing a specified number of company audits in a timely basis and within budget. Represent the department as a business partner that adds value and is willing to assist with all Sempra Energy activities. Assist with internal projects as assigned. Continually assess compliance with budget for assigned tasks. Work with senior, principal or project manager to identify and/or assess the need to expand budget if necessary.
Performs other duties as assigned (no more than 5% of duties).
Qualifications
Education:
Bachelor's Degree in Computer Science, Business Information System, Computer Engineering or related field required.
Experience:
3 years audit or risk and controls experience (or equivalent training and/or experience).
Skills and Abilities:
Must reside in Southern California or be willing to relocate upon hire.
Ability to travel approximately 10-25% locally (San Diego and Los Angeles), nationally and potentially internationally (Latin America).
Licenses and Certifications:
Certified Information Systems Auditor (CISA) required.
Other Professional certification (e.g., CISM, CISSP, CIA.) preferred.
Valid California Driver's License required.
Sempra Energy
San Diego, CA
Sempra Energy, together with its subsidiaries, invests in, develops, and operates energy infrastructure, as well as provides electric and gas services in the United States and internationally. The company’s San Diego Gas & Electric Company segment generates, transmits, and distributes electricity; and supplies natural gas. It provides electric services to a population of approximately 3.7 million and natural gas services to approximately 3.4 million of that population, covering a 4,100 square mile service territory in Southern California. Its Southern California Gas Company segment owns and operates a natural gas distribution, transmission, and storage system that supplies natural gas to a population of approximately 21.9 million, covering a 24,000 square mile service territory that encompasses Southern California and portions of central California. The company’s Sempra Texas Utility segment is involved in the regulated transmission and distribution of electricity serving approximately 3.6 million homes and businesses, and operating approximately 137,000 miles of transmission and distribution lines.
As of December 31, 2018, its transmission system included 16,000 circuit miles of transmission lines, 306 transmission stations, and 740 distribution substations; and distribution system consisted of 121,000 miles of overhead conductors and underground conductors. Sempra Energy’s Sempra Mexico segment develops, owns and operates, or holds interests in natural gas, electric, LNG, LPG, ethane, and liquid fuels infrastructure; and engages in the purchase of LNG, and purchase and sale of natural gas.
This segment operates a natural-gas-fired combined-cycle plant and two wind power generation facilities. Its assets/facilities consisted of 1,353 miles of natural gas transmission pipelines, 12 compressor stations, 139 miles of ethane pipelines, 118 miles of LPG pipelines, and 1 LPG storage terminal. The company was founded in 1998 and is headquartered in San Diego, California.
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IndustryEnergy/Utilities
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No. of Employees16,823
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Website
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Jobs Posted112
