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Added 1 min ago
C
IT Delivery Manager
Cognizant
Mississauga, ON
- Full-time
We are seeking a highly experienced IT Delivery Manager to serve as the strategic liaison between client stakeholders and global delivery teams. In this role, you will be responsible for…
Added 2 mins ago
Area Manager
Lammle's Western Wear
Calgary, AB
…breathe the Western lifestyle and genuinely enjoy it. The Area Manager is critical in delivering an exceptional Lammle’s Experience to our customers. As an Area Manager, you are responsible…
Added 16 mins ago
BV
Program Coordinator, Growth Programs
Betstamp Ventures
Toronto, ON
- Full-time
…time and every number adds up. You'll report to the Senior Manager of our organic growth programs and work beside them every…
Added 16 mins ago
NI
Child Care Manager
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Campbell River, BC
- Full-time
NIMA is seeking an experienced Child Care Manager to support the development and opening of our new 61-space child care centre in Campbell River and provide leadership for its ongoing…
Added 17 mins ago
UO
Clinical Placement Operations Manager
University of British Columbia
Vancouver, BC · UBCV | Friedman Building (FRDM)
- $5,692.25 to $8,179.5 CAD / month
- Full-time
The Clinical Placement Operations Manager will manage the day-to-day operations of the clinical education portion of the MPT Program. The incumbent will ensure clinical placement…
Added 17 mins ago
T
Data Analytics Associate, CIB Business Management
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Toronto, ON
- Full-time
3. Executive Storytelling and Stakeholder Engagement
Added 17 mins ago
D
Manager, ESG Internal Controls Assessment
Desjardins
Levis, QC · Montreal, QC · Complexe Desjardins Montréal
- Full-time
…developing the internal control program for ESG disclosure. As Manager, ESG Internal Controls Assessment, you help establish and develop the ESG internal control framework together with…
Added 17 mins ago
D
Delivery coordinator, Project management
Desjardins
Levis, QC · Montreal, QC · Complexe Desjardins Montréal
- Full-time
As a project delivery manager, you help direct material, time, IT and human resources on cross-sector projects to meet objectives on time and on budget. You analyze project feasibility and…
Added 17 mins ago
D
Manager
Desjardins
Levis, QC · Montreal, QC · Complexe Desjardins Montréal
- Full-time
…talent attraction and retention, skills development, employee engagement, and diversity in keeping with Desjardins…
Added 17 mins ago
Case Worker - HART Hub - Casual/On-call - Multiple Vacancies
Durham Community Health Centre
Oshawa, ON
Added 17 mins ago
Case Worker - HART Hub - Casual/On-call - Multiple Vacancies
Durham Community Health Centre
Whitby, ON
Added 17 mins ago
DC
Case Worker - HART Hub - Full-time Contract - 1 Day Vacancy
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Whitby, ON
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Added 17 mins ago
DC
Case Worker - HART Hub - Full-time Contract - 1 Day Vacancy
Durham Community Health Centre
Oshawa, ON
- Full-time
Added 17 mins ago
DC
Case Worker - HART Hub - Full-time Contract - 2 Overnight Vacancies
Durham Community Health Centre
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- Full-time
Added 17 mins ago
DC
Case Worker - HART Hub - Full-time Contract - 2 Overnight Vacancies
Durham Community Health Centre
Whitby, ON
- Full-time
Added 17 mins ago
DC
Case Worker - HART Hub Full-time Contract - 2 Evening Vacancies
Durham Community Health Centre
Whitby, ON
- Full-time
Added 17 mins ago
DC
Case Worker - HART Hub Full-time Contract - 2 Evening Vacancies
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Oshawa, ON
- Full-time
Added 17 mins ago
B
VP Sales Lead
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- Full-time
Resolve complex client issues while maintaining exceptional client experience and engagement.
Added 17 mins ago
B
VP Sales Lead
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- Full-time
Support succession planning, talent development, and employee engagement.
Added 17 mins ago
B
VP Sales Lead
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Support succession planning, talent development, and employee engagement.
Added 17 mins ago
A
Senior Analyst, Compliance Monitoring – Load Settlement
AESO
Calgary, AB · KPMG Tower
- Full-time
Reporting to the Manager, Transmission Tariff & Load Settlements, the Senior Analyst, Compliance Monitoring - Load Settlement is a key member of a collaborative team responsible for…
Added 17 mins ago
Talent Acquisition Enhancement Coordinator
Government of Alberta
AB
…HR functional areas, internal communications, and employee engagement to the Government of…
Added 17 mins ago
FN
Mortgage Underwriter, Third Party Residential Underwriting-MBBS
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Montreal, QC
- Full-time
Manager, Third Party Residential Underwriting - MBBS
Added 17 mins ago
OI
Bilingual Project Manager
OXARO Inc.
Ottawa, ON
- Contract
Prepare stakeholder engagement materials, such as an introductory presentation and onboarding guide.
Added 17 mins ago
PC
Database Marketing Manager
Parq Casino
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The CRM Manager is responsible for developing, implementing, and managing customer relationship management strategies to enhance customer engagement and loyalty. This role involves…

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.

Apply About employer

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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