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Added 12 mins ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 12 mins ago
UC
Databricks Data Platform Engineer
Univedge Consulting LLC
Canada
- Contract
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Added 12 mins ago
EI
Senior Planner (Facility Services) - Permanent
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- Full-time
The Senior Planner is responsible for providing advice and recommendations on matters of land use planning regarding existing and potential school sites of Elk Island Public Schools (EIPS)…
Added 12 mins ago
EI
Human Resources Business Partner - Term Certain
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The Senior Human Resources Business Partner (SHRBP) works as a strategic partner and internal advisor, driving initiatives that directly impact employee engagement, organizational…
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- $115,000 to $150,000 CAD / year
Pickering, ON | Full-Time | Senior (5+ years)
Added 12 mins ago
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Director, Program Management
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Adopts a holistic perspective that considers data, analytics, customer insights, and different parts of the business when making plans and implementing strategies.
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Senior Financial/Compensation Analyst (16 month) Temp
Acrisure Re
Toronto, ON
- $70,000 to $110,000 CAD / year
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We are seeking a Senior Financial Analyst to act as a strategic finance business partner to HR, FP&A, Accounting, Office Heads, and, where needed, the broader Group. Reporting to the VP of…
Added 12 mins ago
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Senior GIS Analyst (PFT) (CUPE 80.26) internal
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- Full-time
As the Senior GIS Analyst, you will develop and maintain advanced web-based GIS applications, maps, and data systems that support services across The Corporation of Norfolk County. You'll…
Added 12 mins ago
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Senior Quality Assurance Engineer
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Toronto, ON
- $60 to $75 CAD / hour
- Contract
Industry: Public Sector | Digital Health & Data Analytics
Added 12 mins ago
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Senior Financial Analyst
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- $105,000 to $115,000 CAD / year
- Full-time
Our client is seeking a highly analytical and business-focused Senior Financial Analyst to join their Finance team. The Senior Financial Analyst is an integral part of the Corporate Finance…
Added 12 mins ago
MI
Product Manager 7+years of experience
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Experience using user research, analytics, operational data, and stakeholder feedback to guide product decisions.
Added 27 mins ago
OS
Economic, Market & Analysis Co-op Student
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- Full-time
…conducting quantitative and qualitative research; compiling data and applying economic analysis. You will be part of a diverse and highly motivated team of problem solvers that are…
Added 27 mins ago
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Senior Manager, Procurement Portfolio Advisor
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- Full-time
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Added 42 mins ago
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ON · Ontario, Canada
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Added 42 mins ago
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Sr. Analyst, Mid-Market Lending-Western Region - EN 817
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- $74,297 to $99,063 CAD / year
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Position: Senior Analyst - Mid-Market Lending, Western Region
Added 42 mins ago
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Vice President of Sales
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The Vice President of Sales, Canada is a senior commercial executive and member of the Canadian Executive Team, accountable for developing and executing the Canadian sales strategy to drive…
Added 42 mins ago
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Sr. Analyst, Mid-Market Lending-Western Region - EN 817
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Added 42 mins ago
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5+ years leading enterprise AI, data, analytics,
Added 42 mins ago
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Mississauga, ON
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The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application…
Added 42 mins ago
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Senior Manager, Lifecycle Management & Reliability
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Added 42 mins ago
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Senior Financial Analyst FP&A
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This is an exciting opportunity for a Senior Financial Analyst, Financial Planning & Analysis, to play a key role in delivering financial insights and decision support that drive strategic…
Added 42 mins ago
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Analyst, Risk Advisory
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…strategic areas. The engagements range from process optimization, data analytics and visualization, risk and controls assessments, assurance, and special high-priority consulting projects…
Added 42 mins ago
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Senior Product Manager
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- Full-time
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Added 57 mins ago
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Senior Finance Analyst, Operations Finance & Analytics
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- Full-time
Job Title: Senior Finance Analyst - Operations Finance & Analytics

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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