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Senior Finance Analyst, Operations Finance & Analytics
Napoleon
Barrie, ON
- Full-time
Job Title: Senior Finance Analyst - Operations Finance & Analytics
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Branch Manager II - Ancaster
Meridian Credit Union
Hamilton, ON · Ancaster, ON
- $90,000 to $94,000 CAD / year
- Full-time
Partners with Commercial Account Managers, Cash Management Specialists, Senior Small Business Advisors and Senior Wealth Advisors to generate deposits and relationship growth, and share…
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Senior Growth Marketing Manager, Paid Social
Brex
Vancouver, BC
Brex is seeking a deeply analytical, growth-rooted Senior Growth Marketing Manager to own, scale, and optimize our Paid Social engine, with Meta as the core growth driver and a clear…
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Head of AI Transformation
Maya HTT
Remote, Canada
- Full-time
- Remote
Maya HTT is a world leading developer of digital industries software solutions. The world’s top tier engineering and manufacturing organizations rely on MAYA’s experience and expertise to…
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Revenue Enablement Senior Manager/Director
EcoVadis
Toronto, ON
- Full-time
Partner with senior GTM leadership to align Revenue Enablement strategy with global business outcomes.
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Managing Principal – Cybersecurity Strategy & Transformation
Capco
Toronto, ON
You will advise senior executives, including CISOs, CROs, and CIOs, on complex cybersecurity challenges, while leading strategic client engagements, developing consulting talent, and…
Added 27 mins ago
MI
Senior Associate Director, Debt Services
MUFG Investor Services
Toronto, ON
- $93,750 to $137,500 CAD / year
- Full-time
The Senior Associate Director is a leader who is responsible for the performance and management of an operations team and client relationships. This person manages and supports day to day…
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Revenue Enablement Senior Manager/Director
EcoVadis
Toronto, ON
- Full-time
Partner with senior GTM leadership to align Revenue Enablement strategy with global business outcomes.
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Senior Oracle Asset Management Advisor
OXARO Inc.
Ottawa, ON
- Contract
Experience providing strategic recommendations to senior management and executives on contract options and procurement strategies to support informed decision-making.
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Controller - Contract - 19613
LRO Staffing
Ottawa, ON
- Contract
Communicating with Senior Management on all Finance-related strategies
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Senior Organizational Change Manager
OXARO Inc.
Ottawa, ON
- Full-time
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Industry Relations & Business Development Lead
Toronto Metropolitan University
Brampton, ON
- Full-time
…organizations, and key stakeholders. Working closely with the Senior Manager and internal teams, you’ll identify emerging opportunities, understand industry needs, and help shape…
Added 27 mins ago
CL
Senior Cloud DevOps Engineer
Charger Logistics Inc.
Brampton, ON
- Full-time
The Senior Cloud DevOps Engineer will design and implement enterprise-scale cloud infrastructure, drive automation strategies, and mentor engineering teams while architecting…
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Account Supervisor
Leo Toronto
Toronto, ON
- $75,000 to $85,000 CAD / year
- Full-time
Most importantly, you bring good judgement, curiosity and maturity. You can walk into a room with people more senior than you, know your material, communicate your point of view clearly and…
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Finance Manager
Vaco
Toronto, ON
- $100,000 to $120,000 CAD / year
- Full-time
Strong exposure to global financial reporting, consolidations, and senior leadership
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Product Marketing Manager
AutoTrader.ca
Toronto, ON
- Full-time
…portfolio of automotive software products. You will report to the Senior Product Marketing Manager and independently drive day-to-day product marketing for your products, with strategic…
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Business Development - Lead, Business Development & Sales
PUC People & Culture Team
Sault Ste. Marie, ON
Provide market insights and recommendations to senior leadership and support broader business development priorities.
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Compliance Officer
Questrade Financial Group
Toronto, ON
Managing reporting inputs for senior management, affiliate Compliance Committees, and regulatory authorities
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Senior Planner and Scheduler
EllisDon
Ottawa, ON · ON · Ontario Projects
- Full-time
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Senior Corporate Account Executive - Vancouver
ClassPass
Canada
Build trusted relationships and influence stakeholders, including senior-level decision-makers
Added 27 mins ago
Senior Corporate Account Executive - Toronto
ClassPass
Canada
Build trusted relationships and influence stakeholders, including senior-level decision-makers
Added 27 mins ago
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Product Manager - SOTI MobiControl
SOTI
Mississauga, ON
- $110,000 to $130,000 CAD / year
- Full-time
…most importantly, be part of a winning team. As the successful Senior Product Manager, you will be responsible for taking ownership of the product line life cycle from strategic planning to…
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Cyber Generalist, Manager
PwC
Toronto, ON
- Full-time
Solid mix of business and technical capabilities, and the ability to communicate complex technical data protection issues to senior executives within the context of their business.
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Manager, Military Integration and Coordination
NAV CANADA
Ottawa, ON
- Full-time
…Military Integration and Coordination will collaborate with senior stakeholders across DND/CAF, NORAD, Transport Canada, and NAV CANADA to advance innovative airspace solutions, strengthen…
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Senior Manager, Technology Operations Centre
Moneris
Toronto, ON
- Full-time
The Senior Manager, Technology Operations Centre is responsible for leading the delivery of 24/7/365 technology operations, monitoring, observability, and incident management capabilities…

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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