Job Details

Overview

Job Description

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.

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).

Qualifications

Education :

• Bachelor's Degree in Computer Science, Information Technology, Cybersecurity, Business Information Systems, or related field, required.

Experience :

• 10+ years IT audit or a mix of IT, Cybersecurity, Information Security, and IT audit experience, required.
• 2+ years Project management and supervisory experience, required.

Knowledge, Skills and Abilities :

• Ability to travel up to approximately 10% locally (San Diego, Los Angeles, Texas), potentially elsewhere nationally.
• IT auditing skills.
• Project management and supervisory skills.
• Must reside in Southern California or be willing to relocate upon hire.
• We offer a hybrid work environment. Although the schedule may vary, typically this will allow you to work from the office three days per week and work remotely on the remaining workdays.

Licenses and Certifications :

• CISA
• Valid California Driver's License
• Other IT / Cybersecurity Professional Certification (e.g., CISSP, CISM, CRISC, CIA).

Work Schedule

HYBRID: Sempra employees work a combination of onsite and remote days each week, typically 3 days per week.