AltaGas - Lead Technology Specialist, Internal Audit
2 months ago
Job Description
AltaGas - Lead Technology Specialist, Internal Audit
This role will be responsible for performing complex-level Information Technology (IT) and Operational Technology (OT) audit engagements. Individual will lead or perform audit assurance and advisory engagements, provide advisory services, and provide technology and analytics training to members of Internal Audit team. This role includes the development and continuous improvement of technology audit programs, audit processes, and procedures to support maturing the overall audit function.
You Will:
Manage and perform audits engagements related to IT and OT.
Perform rigorous research and plan audit areas in an efficient and timely manner
Document and execute audit procedures, including identifying and defining risks and issues, developing criteria, reviewing, and analyzing evidence, documenting client processes and procedures, and following up on technology audit observations quarterly
Perform interviews, review documentation, develop and administer surveys, compose summary memos, and prepare working papers
Identify, develop, and document audit issues and recommendations using independent judgment
Communicate engagement status to IA leadership and management on a scheduled basis
Communicate the results of audit and advisory engagements via written reports and oral presentations to management
Develop and maintain productive client and staff relationships through individual contacts and group meetings
Gains cooperation and agreement on matters of shared interest and influences parties on policies and approaches
Represents Internal Audit on organizational project teams, at management meetings, and with external organizations
Works collaboratively with management to identify required risk mitigating actions needed
Identify and evaluate the organization’s operational risk areas and provide input to the development of the annual audit plan
Perform related work as assigned by the Internal Audit leadership team
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
You Have:
7+ Years of full-time IT audit assurance and/or advisory audit experience of which at least 2+ years spent leading engagements
Certification such as a CISA and strong experience in managing, leading and conducting IT and OT audit engagements. CIA, CISM, CISSP, CRISC, or CGEIT certification(s) would be considered an asset
Extensive knowledge of COBIT and NIST frameworks. Knowledge of CMMI, ITIL, TOGAF, ISO/IEC 27001, and PMBOK for IT projects would be considered an asset
Extensive knowledge of operational and management information systems terminology, concepts, and practices
Knowledge of Disaster Recovery Planning and Cybersecurity Incident Response Planning
Knowledge of energy industry program policies, procedures, regulations, and laws would be considered an asset
Experience managing medium to large audit engagements (assurance and advisory). This includes having considerable skill in engagement planning and management, and in maintaining composure under pressure while meeting multiple deadlines
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
Skill in conducting quality control reviews of audit engagements
Advanced skill in using Microsoft Office 365 suite of applications to prepare reports, memos, summaries, and dashboards
Experience in performing data analytics
Experience in automation would be considered an asset
Strong skills in effective verbal and written communications, including active listening skills and presenting findings and recommendations to clients and management
Ability to negotiate issues and resolve problems
Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment
Understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA)
Strong attention to detail with an analytical mind and outstanding critical thinking skills
Ability to work independently with limited direction in completing assignments
Ability to travel up to 20% (domestic and internationally to US)
For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.
For U.S. hires: U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.
-
Lead Technology Specialist, Internal Audit
4 days ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditAbout the Role:This is a challenging and rewarding opportunity to lead complex IT and Operational Technology (OT) audit engagements for AltaGas. As a Lead Technology Specialist, Internal Audit, you will be responsible for performing rigorous research and planning audit areas, documenting and executing...
-
Lead Technology Specialist, Internal Audit
5 days ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditAbout the Role:This is a challenging and rewarding opportunity to lead complex IT and Operational Technology (OT) audit engagements for AltaGas. As a Lead Technology Specialist, Internal Audit, you will be responsible for performing rigorous research and planning audit areas, documenting and executing...
-
AltaGas - Lead Specialist, Internal Audit
2 months ago
Calgary, Canada AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal Audit, this...
-
AltaGas - Lead Specialist, Internal Audit
2 months ago
Calgary, Canada AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal Audit, this...
-
AltaGas - Lead Specialist, Internal Audit
1 month ago
Calgary, Alberta, D3J, CA AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal Audit, this...
-
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Lead Specialist, Operational Internal AuditThe successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal...
-
Calgary, Alberta, Canada AltaGas Full timeJob SummaryAltaGas - Lead Specialist, Operational Internal AuditWe are seeking a highly skilled and experienced Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with...
-
Calgary, Alberta, Canada AltaGas Full timeJob SummaryAltaGas - Lead Specialist, Operational Internal AuditWe are seeking a highly skilled and experienced Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with...
-
AltaGas - Senior Internal Auditor
2 months ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Senior Internal Auditor This position is responsible for performing complex level professional internal auditing work that involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business risk. This includes continuous improvement of audit...
-
AltaGas - Senior Internal Auditor
2 weeks ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Senior Internal Auditor Join AltaGas as a Senior Internal Auditor and play a pivotal role in ensuring our operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational, compliance,...
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role entails executing advanced professional internal auditing tasks that encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position requires a thorough comprehension of business risks and the continuous enhancement of audit methodologies and...
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role is pivotal in executing advanced professional internal auditing tasks, which encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position demands a thorough comprehension of business risks and a commitment to enhancing audit methodologies and...
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role is pivotal in executing advanced professional internal auditing tasks, which encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position demands a thorough comprehension of business risks and a commitment to enhancing audit methodologies and...
-
AltaGas - Senior Analyst, FP&A Technology
3 weeks ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Senior Analyst, FP&A TechnologyReporting to the FP&A Technology Lead, the FP&A Technology and Data Lead/Specialist plays a key role in designing, developing, and implementing technology and data tools and solutions and other process improvement activities for the planning and reporting activities performed by Midstream FP&A and...
-
AltaGas - Senior Trading and Risk Specialist
3 days ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Senior Trading and Risk SpecialistReporting to the Senior Director, Commodity Risk Management & Fundamentals, the Senior Trading and Risk Specialist is responsible for the commercial trading activities involved in supporting AltaGas’ Export Terminals. You Will:Develop and execute trading & risk management activities to support...
-
AltaGas - Lead, ETRM
2 months ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Lead, ETRMThe Lead, ETRM will be responsible for providing Digital strategic, tactical and operating vision of Allegro with our Midstream business. This role will be Digital's representative to the Midstream business and their leadership team, the ETRM Support Team and the primary representative for Allegro's vendors and strategic...
-
AltaGas - Project Engineer, Development
1 month ago
Calgary, Canada AltaGas Full time```html Job Description AltaGas - Project Engineer, Development As a Project Engineer, you’ll dive into a variety of early development initiatives that drive both business growth and cutting-edge emerging technologies including carbon and emissions reduction. You’ll also lead technical research efforts, playing a crucial role in the energy...
-
AltaGas - Project Engineer, Development
1 month ago
Calgary, Canada AltaGas Full time```html Job Description AltaGas - Project Engineer, Development As a Project Engineer, you’ll dive into a variety of early development initiatives that drive both business growth and cutting-edge emerging technologies including carbon and emissions reduction. You’ll also lead technical research efforts, playing a crucial role in the energy...
-
Senior Internal Auditor
2 weeks ago
Calgary, Alberta, Canada AltaGas Full timeAbout AltaGasAltaGas is a leading energy infrastructure company that operates in the midstream and utilities sectors. We are committed to delivering safe, reliable, and efficient energy solutions to our customers.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in...
-
Senior Internal Auditor
1 week ago
Calgary, Alberta, Canada AltaGas Full timeAbout AltaGasAltaGas is a leading energy infrastructure company that operates in the midstream and utilities sectors. We are committed to delivering safe, reliable, and efficient energy solutions to our customers.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in...
