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Added 10 mins ago
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Directeur maintenance/Directrice maintenance
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- Full-time
Location: South Shore of Montreal | Manufacturing Industry | Permanent Position
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IA
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Complete daily care reports and communicate observations effectively to the Case Manager and family.
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(CAN) Cashier
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Refers appropriate service and transactional items to a Customer Service Manager as required.
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(CAN) Cashier
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- Full-time
Refers appropriate service and transactional items to a Customer Service Manager as required.
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Technology Architect
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- Full-time
Extensive experience designing and implementing Microsoft Endpoint Configuration Manager (MECM/SCCM) solutions, including software deployment, patch management, operating system deployment,…
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(CAN) Front End Checkout Team Associate
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Refers appropriate service and transactional items to a Customer Service Manager or Front End Team Lead.
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Container Welder (First shift)
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HS
Human Resources Generalist
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…success is built on the strength of our people, our commitment to safety, and our ability to work together. Our values reflect who we are: Health, Safety & Environment, Proactive…
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Full Time Bakery/Deli Clerk I - Southland Co-operative Ltd. @ Assiniboia, SK
Co-op
Assiniboia, SK
- Full-time
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(CAN) Caissier
Walmart Canada
Levis, QC
- Full-time
Refers appropriate service and transactional items to a Customer Service Manager as required.
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(CAN) Préposé aux caisses libre-service
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- Full-time
…and escalate cash or technical issues to the Customer Service…
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Asset Protection Associate
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- Full-time
…investigations, escalates information to the Market Loss Prevention Manager in accordance with Company guidelines. Conducts or supports investigations related to internal theft, external…
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Asset Protection Associate- F/T
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…investigations, escalates information to the Market Loss Prevention Manager in accordance with Company guidelines. Conducts or supports investigations related to internal theft, external…
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Front End Checkout Team Associate
Walmart Canada
Toronto, ON
- Full-time
Refers appropriate service and transactional items to a Customer Service Manager or Front End Team Lead.
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WC
(CAN) Gérant du service à la clientèle
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Montreal, QC
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Position Summary...Working as a Customer Service Manager at Walmart Canada is a great opportunity to build strong leadership and operational skills in a fast paced retail environment. In…
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SM
Medical Radiation Technologist (CT & X-Ray)
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- Internship
Proven knowledge of ALARA and radiation safety.
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SM
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
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- Internship
Proven knowledge of ALARA and radiation safety.
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(CAN) Associé, équipe de l’aire des caisses
Walmart Canada
Saint-Hyacinthe, QC · St-Hyacinthe, QC
- Full-time
Refers appropriate service and transactional items to a Customer Service Manager or Front End Team Lead.
Added 10 mins ago
WC
(CAN) Associé, équipe de l’aire des caisses
Walmart Canada
Saint-Hyacinthe, QC · St-Hyacinthe, QC
- Full-time
Refers appropriate service and transactional items to a Customer Service Manager or Front End Team Lead.
Added 10 mins ago
SM
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
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Proven knowledge of ALARA and radiation safety.

Gibson Energy

Internal Auditor, Technology Audit & Data Analytics

Calgary, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 29, 2026
Experience: Minimum 2-5 years, post qualification, of internal audit, external audit or risk advisory work experience, including operational, financial and technology audits, required.
Posting language: English
Posted: Oct 30, 2026

Original job description

Internal Auditor, Technology Audit & Data Analytics

Location: Calgary Head Office

Job status: Full Time Permanent

Department: Finance

Is this position safety sensitive: No

At Gibson, we believe our competitive advantage lies in the strength and talents of our employees. That means connecting our employees to rewarding careers, building a high-performance culture where collaboration and creativity are rewarded, and providing real growth opportunities for employees to take on new challenges. 

What We Offer

We believe employees should share in the success they help create.

Competitive compensation and annual incentive opportunities that reward your contributions and performance.
Generous vacation and flex time that support work-life balance and gives you time to recharge
Build long-term wealth through our Pension Plan and Employee Share Ownership Program
Employer-paid health and dental benefits from day one
Industry-leading mental health coverage for you and your family
Flexible Spending Account to support your unique wellness needs
Family Building Benefit supporting fertility, adoption, and surrogacy journeys

Summary

The Internal Auditor reports directly to the Senior Manager Internal Audit, Controls and Enterprise Risk. This role is responsible for delivering the organization’s risk-based Internal Audit Plan and provides independent assurance and advisory services to the Executive Team and the Audit Committee of the Board of Directors. The position leads operational, strategic, financial and technology audits and supports the development of the function’s data analytics and continuous monitoring programs, strengthening audit coverage and providing value-added business insights.

What You'll Do

The Internal Auditor works closely with business leaders to assess risks, strengthen internal controls and promote continuous improvement across corporate, commercial, operational and technology processes, using data analytics to strengthen audit insight and coverage. Key responsibilities include:

Leading and executing operational, strategic, financial and technology internal audit engagements (both assurance and advisory) across the risk-based Internal Audit Plan, including planning, scoping, risk assessment, fieldwork, work paper preparation and reporting, in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards.
Supporting the development of the Internal Audit data analytics program, including defining the analytics strategy, building repeatable analytics and embedding full-population testing into audit engagements.
Helping design and implement continuous monitoring of key risks and controls using ERP and operational data, including exception reporting and dashboards.
Evaluating technology and AI-related risks and controls within engagements, including IT general controls, cybersecurity, data governance and the use of AI tools.
Supporting the Enterprise Risk Management (“ERM”) program, including engagement with risk owners and reporting to the Executive Team and Audit Committee.
Tracking and validating the implementation of management action plans from prior audits.
Preparing clear, concise audit reports and presentation materials for senior management and the Audit Committee.
Building and maintaining strong, collaborative relationships with Corporate, Business Unit and IT leadership, including senior management.
Maintaining a high level of integrity, professionalism and confidentiality.
Supporting the overall goals of the team and organization by performing other duties as assigned.

Who You Are

Bachelor’s degree in Accounting, Business, Information Systems, Data Analytics or other related discipline.
Minimum 2-5 years, post qualification, of internal audit, external audit or risk advisory work experience, including operational, financial and technology audits, required.
Minimum of one (1) professional designation (CISA, CIA, CPA or equivalent) is required.
Demonstrated hands-on experience with data analytics tools (e.g., SQL, Python, Power BI, ACL/IDEA), including extracting and analyzing ERP data, is required.
Additional professional designations (CISA, CIA, CPA, CFE, AAIA, etc.) are considered assets.
Experience developing data analytics or continuous monitoring programs is considered a strong asset.
Working knowledge of IT general controls, cybersecurity and AI risks and governance is considered an asset.
Public accounting, audit firm or risk advisory experience is considered an asset.
Oil and gas midstream or energy industry experience, including exposure to capital projects, is considered an asset.
Strong interpersonal skills with the ability to work collaboratively across teams and build effective relationships.
Strong business analytical skills including process mapping, process improvement and root cause analysis.
Excellent written and verbal communication skills, with the ability to translate complex concepts into clear, concise messages for stakeholders.
Firm understanding of the IIA Global Internal Audit Standards and the COSO internal control framework.
Demonstrates initiative, strong organizational skills and the ability to work independently in a fast-paced environment, while managing multiple priorities.

Working Conditions

Work is primarily performed in an office environment, with periodic visits to terminals and operating facilities.
This position may be required ad-hoc to travel to other Gibson offices across Canada and the U.S.
This job is subject to background checks as outlined in Gibson Energy’s Background Checks policy. Background checks may include: employment history verification, reference checks, education and/or credentials verification, credit check and a criminal history check.

Our Culture

At Gibson, we're committed to creating a workplace where employees feel valued, supported, and empowered to succeed. You'll work alongside knowledgeable, down-to-earth professionals who value collaboration, accountability, continuous improvement, and delivering results safely and responsibly.

For more information, visit www.gibsonenergy.com.

Apply About employer

More about this job

Responsibilities

Lead and execute risk-based operational, strategic, financial, and technology audits, including planning, fieldwork, reporting, and follow-up on management action plans. Develop data analytics and continuous monitoring capabilities, assess technology and AI-related risks and controls, and support enterprise risk management and reporting to senior leaders and the Audit Committee.

Requirements

Requires a bachelor’s degree in a related discipline, 2–5 years of relevant audit or risk advisory experience, and at least one professional designation such as CISA, CIA, or CPA. Candidates must have hands-on data analytics experience, including ERP data analysis, and knowledge of audit standards, internal controls, and strong communication and analytical skills.

Skills

Internal Auditing
Technology Auditing
Data Analytics
Risk Assessment
Internal Controls
Continuous Monitoring
ERP Data Analysis
IT General Controls
Cybersecurity
AI Risk and Governance
Enterprise Risk Management
Process Mapping
Process Improvement
Root Cause Analysis
Audit Reporting
Stakeholder Communication

Benefits

Competitive Compensation
Annual Incentive Opportunities
Generous Vacation
Flexible Time
Pension Plan
Employee Share Ownership Program
Employer-Paid Health Benefits
Employer-Paid Dental Benefits
Mental Health Coverage
Flexible Spending Account
Family Building Benefit

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Technology Audit
Data Analytics
SQL
Python
Power BI
ACL
IDEA
ERP
IT General Controls
Cybersecurity
Artificial Intelligence
Data Governance
Continuous Monitoring
Enterprise Risk Management
Risk-Based Audit Plan
IIA Global Internal Audit Standards
COSO Internal Control Framework
CISA
CIA
CPA
CFE
AAIA
Operational Audit
Financial Audit
Technology Risk
Exception Reporting
Dashboards
Capital Projects
Oil and Gas Midstream

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