Sempra infraestructura
nuestra misión de ser la empresa líder de infraestructura energética en norteamérica se materializa todos los días a través de nuestros valores, al hacer lo correcto, impulsar a las personas y formar el futuro. Como líderes con propósito en la industria energética, facilitamos el acceso a suministro de energía segura y sustentable que mejora la vida, inspira a las personas y abre posibilidades en todas partes.
Sé parte de nuestro gran equipo y llénate de energía. Postúlate a nuestra vacante como:
it senior auditor
purpose:
perform audit controls testing and documentation, working paper review and sign-off, report writing, and follow-up of previously reported management corrective actions. Provide it advisory and consultancy to internal it and non-it business partners. Plan and supervise all phases of audit engagements from planning through reporting. Primary focus on it and cybersecurity engagements including it general controls (itgcs) testing but may include an occasional non-it audit. Involvement in developing the annual audit plan and participation in ad-hoc projects.
Responsibilities:
plan audit objectives and scope of assigned audits and sox projects, as directed by manager and or sr lead auditor.
Performs audit controls testing, advisory, and consultancy work, documentation and report writing.
Collaborate with cross-functional teams, including systems owners, external auditors, and outside sox consultants.
Ensures previously reported management corrective actions are fulfilled.
Performs other duties as assigned (no more than 5% of duties)
education:
bachelor's degree in computer science, information technology, cybersecurit