Assist in planning audit objectives and scope for all phases of team audits. For assigned audits, in coordination with the audit manager, project manager and/or senior auditor, provide customers with high quality value-added audit and consulting services for all Sempra Energy regulated and non-regulated businesses.
Identify audit objectives and plan scope of assigned audits, as directed by audit manager, project manager, and/or senior auditor.
Develop audit programs and conduct assigned audits of company IT security, operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets, the economical and efficient use of resources and the reliability and integrity of operating and financial information.
Effectively document the results of all phases of the audit ensuring that conclusions, findings and recommendations are properly supported.
Assist with assessing risks and recommending changes to improve IT operations or strengthen IT security and business controls, and negotiate solutions or corrective action.
Assist in attaining the department's annual performance goals, which include completing a specified number of company audits in a timely basis and within budget.
Represent the department as a business partner that adds value and is willing to assist with all Sempra Energy activities.
Set a tone to encourage Company management to call upon Audit Services for assistance.
Assist with special audit projects as assigned
Information Systems Audit and Control Association - 18 months ago
Sempra Energy was created in 1998 by a merger of parent companies of two long-established, and highly respected, investor-owned utilities...