Info Systems Audit Associate II

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 ahigh‑performance 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

Leads day-to-day fieldwork for defined audit areas, applies a risk-based approach to tailor testing, and reviews the work of associates for accuracy and completeness. Communicates results that enable timely, actionable remediation.

Duties and Responsibilities

• Develops or tailors test programs based on risk, control design, and data availability, and secures agreement from the audit lead.
• Directs sampling approaches and evaluates population completeness through reconciliations or control-aware queries.
• Reviews associate workpapers for sufficiency of evidence, logical flow, and compliance with internal audit standards.
• Performs targeted configuration reviews of systems, databases, or platforms to assess control effectiveness.
• Drafts well-supported observations that quantify risk, align to criteria, and propose practical remediation.
• Facilitates meetings with process and system owners to validate facts, clarify scope, and discuss preliminary results.
• Coordinates with external auditors to support reliance on testing, minimizing duplication where permissible.
• Tracks issues to closure and performs validation testing to confirm the effectiveness of corrective actions.
• Performs other duties as assigned.

Education

• Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.

Experience

• Typically requires 5 years of related experience.
• Must reside in Southern California or be willing to relocate upon hire.

Skills and Abilities

• Ability to address non-standard audit scenarios using professional judgment.
• Ability to assess design and operating effectiveness of technology controls.
• Ability to work independently while aligning results to audit objectives.
• Knowledge of regulatory and governance requirements affecting IT environments.
• Knowledge of risk-based information systems audit methodologies.
• Skill in advising stakeholders on technology risks and control expectations.
• Skill in synthesizing technical findings into clear audit conclusions.

Note: Sempra strives to ensure that employees are paid equitably and competitively. Starting salaries may vary based on factors such as relevant experience, qualifications, and education.

Sempra offers a competitive total rewards package that goes beyond base salary. This position is eligible for an annual performance-based incentive (bonus) as well as other merit-based recognition. Company benefits include health and welfare (medical, dental, vision), employer contributions to retirement benefits, life insurance, paid time off, as well as other company offerings such as tuition reimbursement, paid parental leave, and employee assistance programs.

In order to support the Fair Compensation Strategy by the US Govt., HR Dept., clients are required to adhere to "Pay Transparency Law"; in the impacted states; that have mandated the employers to list the salary ranges in Job advertisements or postings for job opportunities and Job promotions.