Senior Cybersecurity Auditor (Hybrid)

Overview

Audit IT and cybersecurity controls, assessing risks and ensuring compliance.

Key Responsibilities

• it auditing
• risk assessment
• audit reporting
• control testing
• project planning
• mentoring

Tasks

-Assist with assessing risks and recommending changes to improve IT controls, and to negotiate solutions and corrective action plans. -Prepare input to the formal audit report and effectively communicate audit results to management. -As requested and under supervision, to lead less complex audits or sections of larger audits. -Conduct audits of Information Technology infrastructure, operations, applications, development, and Cybersecurity to assess compliance with policies, standards, procedures, laws and regulations, the safeguarding of assets, and reliability and integrity of operating and financial information. -Work as the IT audit specialist on integrated business process audits. -Represent the department as a business partner, adding value and supporting company objectives. -As directed by the Project Manager or Principal Auditor, plans audits, determination of scope and development of project specific risk and controls matrices. -Effectively document assessment and testing results to support conclusions, findings and recommendations in alignment with department standards. -Be an ambassador for the department to maintain and enhance the standing of Audit Services and of its integral value to the business. -Work as an integral member of the Audit Services department to achieve departmental performance goals, which include completing the annual audit plan on a timely basis, within budget, and to defined standards and quality. -Assist in mentoring other auditors as requested and to develop and share center of excellence expertise.

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About Sempra

-Sempra is a global leader in advancing the energy future through sustainable solutions. -It operates in North America and international markets with a focus on energy distribution, storage, and transmission, including renewable projects. -Financial growth is driven by investments in energy infrastructure, natural gas, and clean technologies. -Projects include natural gas pipelines, power plants, and energy storage systems. -Committed to providing reliable and innovative energy services to build a resilient energy grid. -Strong presence in clean energy, natural gas, and electricity sectors. -Strategic expansions into international markets enhance global reach.

Sector Specialisms