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Added 1 hour ago
ML
Production Manager (Nights)
Maple Leaf Foods Inc
Winnipeg, MB
- Full-time
The Production Manager will be accountable for ensuring lines are always running effectively and optimally within their area with a trained team in place. This role will lead by example and…
Added 1 hour ago
PC
Payroll Associate (Contract)
Pwc Canada
Toronto, ON
- Full-time
Ability to handle and use discretion with highly confidential information and knowledge of quality assurance and audit techniques
Added 3 hours ago
KC
Tax Technician, Compliance
K&P CPAs
Toronto, ON
- Full-time
A full-time role in Toronto for an experienced Tax Manager focusing on planning and reorganizations. Responsibilities include leading tax strategies, managing client relationships, and…
Added 5 hours ago
PC
Information Technology Audit Manager (Bilingual FR/EN)
PwC Canada
Montreal, QC
- Full-time
A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimising control activities, organisational strategy, and…
Added 5 hours ago
IC
Quality Coordinator
Ideal Can
Chatham, NB
- Full-time
Under the supervision of the plant manager, the Quality Coordinator is responsible for supporting the Quality Assurance function within the food manufacturing facility by ensuring product…
Added 6 hours ago
AE
SQMS Manager
Airborne Engines Ltd.
Delta, BC
- Full-time
The SQMS Manager reports to the Director of Quality and owns the day-to-day management of Airborne Engines’ integrated Safety and Quality Management System (SQMS). You’ll own the internal…
Added 6 hours ago
BT
Senior Manager, Small Business Services
Baker Tilly Canada
Winnipeg, MB
- Full-time
We are looking for a full-time, permanent Senior Manager to lead our small business practice in Winnipeg, Manitoba. This role suits an experienced small business practitioner who knows…
Added 7 hours ago
SC
Food Safety Program Manager
Sysco Canada Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…entities. Analyze results and gather corrective action plans for audit non-conformance. Review final results with Market Director Food…
Added 7 hours ago
S
Food Safety Program Manager
Sysco
Toronto, ON · Sysco Toronto
- Full-time
…entities. Analyze results and gather corrective action plans for audit non-conformance. Review final results with Market Director Food…
Added 7 hours ago
SC
Food Safety Program Manager
Sysco Canada Inc.
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…entities. Analyze results and gather corrective action plans for audit non-conformance. Review final results with Market Director Food…
Added 7 hours ago
SP
Manager, Product, Pricing & Integrations Operations
Salesforce Partner Canada
Toronto, ON
- Full-time
You've taken new products or pricing models from packaging concept to launch as a product manager or engineer.
Added 8 hours ago
FT
Senior Accountant, Accounting & Assurance
Firefly Transformation Solutions
Toronto, ON · Greater Toronto Area, Canada
- $95,000 to $100,000 CAD / year
- Full-time
Audit and review of financial statements independently and in teams with minimal supervision (including thorough response to planning, identification and resolution of engagement issues,…
Added 8 hours ago
FH
Manager, Clinical Operations & Program Services
Fraser Health
Surrey, BC
- Full-time
Reporting to assigned Director(s), Clinical Operations, the Manager is accountable for managing and providing clinical and operational leadership to a front-line patient care department or…
Added 8 hours ago
Environmental Project Manager – Contaminated Sites
GHD Group Pty Ltd
Calgary, AB
Familiarity with structured delivery frameworks that embed quality assurance (verification, documentation, audit trails) into workflows.
Added 9 hours ago
PC
Capital Market Transactions - Manager
PwC Canada
Calgary, AB
- Full-time
As a Capital Market Transactions Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Added 9 hours ago
PC
Information Technology Audit Manager (Bilingual FR/EN)
PwC Canada
Montreal, QC
- Full-time
A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimising control activities, organisational strategy, and…
Added 9 hours ago
PC
Capital Market Transactions - Manager
PwC Canada
Vancouver, BC
- Full-time
Within CMAAS, our Capital Markets Transactions team helps clients and audit teams successfully execute complex financing transactions. Joining the team offers a unique opportunity to work…
Added 9 hours ago
Manager, Trade Reconciliation & Client Reporting (Ottawa)
Scotiabank
Ottawa, ON
The Manager, Trade Reconciliation and Client Reporting, is responsible for leading a large, high-performing operations team within Global Wealth Management, supporting MD Financial…
Added 9 hours ago
E
Employee Services Rep
Enbridge
Edmonton, AB · Toronto, ON
- Full-time
…banking details, time entry, benefits and pension elections, and manager self-service…
Added 9 hours ago
Partner Operations Program Manager, Associate
Brex
Vancouver, BC
Experience with audit-ready controls, compliance requirements, and contractual-performance obligations.
Added 9 hours ago
BC
Coordinator, Digital Operations & Program Management
BFL CANADA
Montreal, QC
- Full-time
Track review findings, approvals, and remediation to maintain a clear audit trail.
Added 9 hours ago
W
Quality Continuous Improvement Technincan
Wonderbrands
Amherst, NS
- Other
Additionally, QCI Techs support the Bakery Quality Manager (BQM) in ensuring adherence to all Quality Assurance programs, including HACCP, and actively participate in preparing for BRC…
Added 10 hours ago
P
Information Technology Audit Manager (Bilingual FR/EN)
PwC
Montreal, QC
- Full-time
A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimising control activities, organisational strategy, and…
Added 10 hours ago
S
Health and Safety Coordinator – Alto Project
SYSTRA
Montreal, QC
- Full-time
Knowledge of ISO 45001 and ISO 9001 management systems and audit or assurance practices.
Added 10 hours 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…

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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