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Added 11 mins ago
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Senior Finance Analyst, Operations Finance & Analytics
Napoleon
Barrie, ON
- Full-time
Job Title: Senior Finance Analyst - Operations Finance & Analytics
Added 11 mins ago
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…
Added 11 mins ago
MH
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…
Added 26 mins ago
NB
Content Marketing Advisor - Newsletter Products
National Bank of Canada
Montreal, QC
- Full-time
Within the Brand, Content and Media department, you are part of a content team of 5 colleagues and report to a senior manager. Our team stands out for its collaborative approach, openness…
Added 26 mins ago
ED
Sr. Analyst, Mid-Market Lending-Western Region - EN 817
Export Development Canada | Exportation et développement Canada
Winnipeg, MB
- $74,297 to $99,063 CAD / year
- Full-time
Position: Senior Analyst - Mid-Market Lending, Western Region
Added 26 mins ago
LV
Sr. Accountant. Financial Reporting & Planning
Lee Valley Tools
Ottawa, ON
- Full-time
We are looking for a Senior Accountant, Financial Planning and Reporting to join our Finance team, reporting to the Director of Finance. This role combines hands-on financial accounting…
Added 26 mins ago
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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…
Added 27 mins ago
SS
Business Analyst, Assistant Vice President
State Street
Toronto, ON
- Full-time
…investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional…
Added 27 mins ago
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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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Project Management, Assistant Vice President
State Street
Toronto, ON
- Full-time
…investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional…
Added 42 mins ago
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GIS Project Manager – ALTO project / Cadence
SYSTRA
Montreal, QC
- Full-time
Monitor progress and provide clear status updates to senior stakeholders and project sponsors.
Added 42 mins ago
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Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
We are seeking a talented and passionate Junior Developer to join our Operations Workbench team. You will be a key contributor to the development of our new, cutting-edge platform. You will…
Added 42 mins ago
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Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
We are seeking a senior Full Stack developer with strong data/event-driven design and implementation skills to implement our next generation Markets Technology.
Added 42 mins ago
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Vice-President, Pricing & Promotions
Canadian Tire Corporation
Toronto, ON
- Full-time
Reporting to the Senior Vice-President, Customer Strategy, Analytics and Merchandise Planning, the Vice-President, Pricing & Promotions will lead pricing and promotional strategy across…
Added 42 mins ago
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Senior Manager, GTO Strategy & Transformation
Manulife
Toronto, ON
- Full-time
Operational Analytics & Diagnostics: Conduct deep-dive, multi-year performance analysis across GTO segments and functions to identify root causes of performance shifts and quantify…
Added 42 mins ago
Director Talent Acquisition
Sonepar
Surrey, BC
…branding, sourcing, selection, recruitment technology, governance, analytics, and continuous improvement, while leading and developing the Talent Acquisition…
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Software Engineer
Highspring
Montreal, QC
- Full-time
Contribute to data-intensive solutions supporting analytics and machine learning initiatives
Added 42 mins ago
UI
Product Manager
UAP Inc.
Burnaby, BC
- $70,100 to $87,600 CAD / year
- Full-time
Prepare detailed analyses for the Senior Market Manager as well as the data files necessary to update the specification sheets for their line of products
Added 57 mins ago
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RQ00826 - Systems Testing/QA Specialist - Senior
Maarut
Toronto, ON
- Contract
Manual testing and debugging by writing complex SQL queries and ETL validation to ensure the accuracy and integrity of data transformations and extractions. This includes performing Quality…
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RQ11528 - Software Developer - API - Senior
Maarut
Toronto, ON
- Contract
specifications o writing and/or generating code o compiling data-driven
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RQ11620 - Software Developer - Senior
Maarut
Toronto, ON
- Contract
and/or generating code o compiling data-driven programs, maintaining, and
Added 57 mins ago
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RQ11527 - Middleware Specialist - Senior
Maarut
Toronto, ON
- Contract
Ability to analyze and solve data integrity, security,
Added 57 mins ago
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Director, Transformation & Regulatory Modernization
Financial Services Regulatory Authority (FSRA)
Toronto, ON · FSRA Head Office
- Full-time
…including insurer accreditation, risk-based supervision, advanced analytics, streamlined regulatory processes, and enhanced market oversight. Working collaboratively with internal business…
Added 57 mins 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 57 mins ago
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Associate Business Systems Analyst
Co-operators
Calgary, AB · Guelph, ON · Regina, SK
- Full-time
Executing test scripts, validating actual results against expected outcomes, documenting defects, and supporting data reconciliation and calculation testing in collaboration with senior…

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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