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Added 1 hour ago
Machine Learning Engineer
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Toronto, ON
Scotiabank is seeking a highly motivated and experienced Senior Manager, Software & Data Engineering to lead the design, development, modernization, and support of critical data and…
Added 1 hour ago
Software Engineer
Scotiabank
Toronto, ON
Scotiabank is seeking a highly motivated and experienced Senior Manager, Software & Data Engineering to lead the design, development, modernization, and support of critical data and…
Added 23 hours ago
CO
Application & Integration Technical Analyst
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- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 1 day ago
W
Global Category Manager, IT & Finance
WIDIA
Belleville, ON
- Full-time
Job Title: Global Category Manager, IT & Finance
Added 1 day ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 1 day ago
FC
SOC Manager
FUSION CYBER GROUP
Montreal, QC
- Full-time
Role Description The SOC Manager will lead Fusion Cyber Group’s Security Operations Center, overseeing day-to-day monitoring, detection, and response activities for client environments.…
Added 2 days ago
CO
Application & Integration Technical Analyst
City of Saint John
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- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 2 days ago
CO
Application & Integration Technical Analyst
City of Saint John
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- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 2 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution…
Added 2 days ago
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AVP, Technology Portfolio Management, Transaction Banking & Payments, TD Securities
TD
Toronto, ON
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· Ensure risk and control requirements are embedded from design through implementation and that portfolio evidence supports audit, regulatory and governance expectations.
Added 2 days ago
ML
Senior Analyst Identity and Access Management
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Mississauga, ON
- $77,000 to $112,000 CAD / year
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Added 2 days ago
IF
Bilingual (FR-EN) Manager, Security Platforms and Resilience, Security Operations Centre
Intact FC
Ottawa, ON · Toronto, ON · Laval, QC · Montreal, QC · Saint-Hyacinthe, QC
- Full-time
We’re looking for a Manager of Security Platforms and Resilience for our Security Operations Centre, supported by artificial intelligence, to lead a strategic team at the heart of the…
Added 2 days ago
Internal Auditor, Technology Audit & Data Analytics
Gibson Energy
AB · Calgary, AB
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…
Added 2 days ago
GE
Internal Auditor, Technology Audit & Data Analytics
Gibson Energy
Calgary, AB
- Full-time
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…
Added 3 days ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 3 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution…
Added 3 days ago
Senior Technical Specialist
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North Vancouver, BC
…GuardDuty, Inspector, Macie, CloudTrail, Config, KMS, Secrets Manager, WAF, Shield, Network Firewall, and Security…
Added 3 days ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 3 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution…
Added 3 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution…
Added 3 days ago
T|
Gestionnaire Cybersécurité - Gouvernance, Risques et Conformité (GRC)
TALTEK | TALENT in TECHNOLOGY
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Cybersecurity Governance, Risk & Compliance (GRC) Manager
Added 3 days ago
CG
Manager, Sales Governance and Operations
Calian Group
Toronto, ON
- Full-time
We are looking for a Manager, Sales Governance & Operations to play a critical leadership role supporting the governance, operational effectiveness, and growth of the ITCS business. In this…
Added 3 days ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 3 days ago
ST
Director of Finance and Administration - $150K-$180K/yr in Curve Lake, ON!
Scout Talent
BC · British Columbia, Canada
- $150,000 to $180,000 CAD / year
- Full-time
…role. You will be accountable for sound financial oversight, audit readiness, and strong relationships with funders, auditors, and the First Nations Financial Management…
Added 3 days ago
ST
Director of Finance and Administration - $150K-$180K/yr in Curve Lake, ON!
Scout Talent
AB · Alberta, Canada
- $150,000 to $180,000 CAD / year
- Full-time
…role. You will be accountable for sound financial oversight, audit readiness, and strong relationships with funders, auditors, and the First Nations Financial Management…

Gibson Energy

Internal Auditor, Technology Audit & Data Analytics

AB, Canada
Calgary, AB, T2P 5E9, Canada

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Job details

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.

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More about this job

Responsibilities

The Internal Auditor leads operational, strategic, financial, and technology audits while supporting the development of data analytics and continuous monitoring programs. They work closely with business leaders to assess risks, strengthen internal controls, and provide value-added business insights to the Executive Team and Audit Committee.

Requirements

Candidates must hold a bachelor's degree in a relevant field and possess 2-5 years of experience in internal or external audit. A professional designation such as CISA, CIA, or CPA is required, along with hands-on experience in data analytics tools.

Skills

Internal audit
Data analytics
Risk assessment
Internal controls
SQL
Python
Power BI
ACL
IDEA
IT general controls
Cybersecurity
Data governance
AI risk management
Process mapping
Root cause analysis
Financial auditing

Benefits

Competitive compensation
Annual incentive opportunities
Generous vacation
Flex time
Pension plan
Employee share ownership program
Health benefits
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
Risk Management
Internal Controls
SQL
Python
Power BI
ACL
IDEA
ERP
IT General Controls
Cybersecurity
Data Governance
AI
CISA
CIA
CPA
COSO
IIA Standards
Enterprise Risk Management
Operational Audit
Financial Audit
Strategic Audit
Process Improvement
Root Cause Analysis
Energy Industry
Midstream
Capital Projects
Assurance

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