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.
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.
Contact
Sempra
101 Ash St
San Diego
California United States
www.sempra.com
From the same organization
30 Oct, 2026
30 Oct, 2026
