Information Systems Audit Lead

HomeJobs ListPosting Information Systems Audit Lead Organization Sempra Region Canada, California, San Diego End Of Contest October 30, 2026 Type Full time Category Auditing Twitter Facebook Linkedin Send Save Print Description Primary Purpose This position owns complex audit workstreams, integrate analytics and technology insights into testing, and influence scope to address significant risks. Mentor team members and contribute to methodology and tooling improvements. Duties And Responsibilities Designs risk-based programs for multi-system processes, integrating coverage across governance, acquisition and development, operations, and protection of information assets.Applies data analysis or tool-assisted techniques to test large populations and identify outliers efficiently.Evaluates the design and operating effectiveness of automated and information technology dependent controls in enterprise applications.Assesses third-party or service provider control reports and determines appropriate additional procedures.Leads stakeholder walkthroughs to align on criteria and to confirm end-to-end control coverage across platforms.Produces clear, concise reporting packages that connect evidence to impact and prioritize remediation.Coaches associates and seniors on documentation quality, sampling logic, and evidence sufficiency.Recommends improvements to audit templates, analytics scripts, and knowledge assets to reduce cycle time.Performs other duties as assigned. Qualifications Education Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience. Experience Typically requires 8 years of related experience.Must reside in Southern California or be willing to relocate upon hire. Knowledge, Skills And Abilities Ability to design audit approaches for complex or emerging technology risks.Ability to evaluate interconnected technology controls across end-to-end processes.Ability to exercise significant autonomy while adhering to professional standards.Knowledge of complex IT environments, including integrated applications and infrastructure.Knowledge of enterprise risk management and IT governance frameworks.Skill in communicating complex technical risks to non-technical audiences.Skill in influencing stakeholders to remediate technology control gaps. Read the full posting. Contact Sempra 101 Ash St San Diego California United States www.sempra.com From the same organization Tax Senior Specialist - Sempra 9 Oct, 2026 Information Systems Audit Lead - Sempra 30 Oct, 2026 Administrative Assistance Specialist - Sempra 8 Nov, 2026 MORE