IT Auditor, Internal Audit

5 days ago

Calgary, Canada TC Energy Full time

Determined. Imaginative. Curious. If these are some of the ways you describe yourself — we want to learn more about you At TC Energy, we are Energy Problem Solvers — passionate about transitioning North America to cleaner energy while meeting the energy demands of today and tomorrow. If that sounds like a challenge you want to help tackle, we want you to join our team

Posting Close Date: October 10th, 2024

The Opportunity

Our Internal Audit team is looking to add an #EnergyProblemSolver in Calgary, AB.

This position will be required to perform a range of audits across the company, working under the direction of any of the Internal Audit Managers based on their specific Annual Audit Plan assignments.

What you’ll do- Support and execute IT audit plans, including completion of detailed risk assessments of business areas under review, determination of audit scope and objectives, and development of audit programs- Assist/Lead/execute audits or projects including discussions with client, performance of substantive testing, review of controls and risk mitigation practices, and completion of file documentation in keeping with IIA and department standards- Identify and follow-up on complex and sensitive issues within business areas, and provide value added business advice, considering alternatives and making recommended solutions- Prepare formal audit reports that contain observations and recommendations, and communicate results to business area management- Follow-up on audit recommendations to assess appropriateness of risk mitigation measures taken- Support and participate in the Internal Audit data analytics and continuous monitoring program- Prioritize activities to ensure achievement of engagement objectives- Conduct research on detailed technical or best-practice standards and provide recommendations for business area consideration.

Minimum Qualifications- University Degree or College Diploma in business or IT (required)- Professional designation such as CISA, CISSP, or equivalent experience- A minimum of 4+ years progressive business experience, with solid experience in IT auditing of various IT systems (including SAP) and Cyber Security or 4+ years of operational experience- Data analytics experience with tools such as ACL, PowerBI, etc.- Ability to work effectively in a team environment and develop and maintain collaborative working relationships with audit clients- Strong oral and written communication skills- Excellent project management and organizational skills, with an ability to manage multiple and competing priorities under tight deadlines- Ability to work independently and effectively with mínimal supervision

Preferred Qualifications- Knowledge of IIA Standards and risk-based audit methodologies- Experience auditing ICS/SCADA- Experience working with audit management software (i.e. Audit Board)- Ability to work in Spanish

To remain competitive, support our high-performance culture and allow for more flexibility in the way we work, we offer a hybrid work model and flexible dress code for our eligible office-based workforce in Canada, the U.S. and Mexico. #LI-Hybrid- Have current, valid authorization to travel internationally (including but not limited to Canada, US and Mexico)- Travel to other company locations for temporary assignments, meetings or training will be required- Overnight stays away from home base will be required- Bankruptcy, Credit, Civil and Criminal background checks will be required

About our business

TC Energy is a leading energy infrastructure company in North America. We have three complementary businesses of natural gas pipelines, liquids (oil) pipelines, and power generation. Our operations span three countries, seven Canadian provinces, and 34 U.S. states.
- TC Energy is an equal opportunity employer._

Learn more

Thank you for choosing TC Energy in your career search.
- Applicants must have legal authorization to work in the country in which the position is based with no restrictions.
- All positions require background screening. Some require criminal and/or credit checks to comply with regulations.

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