Senior IT Auditor

Calgary - Canada

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Determined imaginative curiousif these are some of the ways you describe yourself we want to learn more about you!

At TC Energy we are proud to connect the world to the energy it needs. Guided by our values of safety in every step personal accountability one team and active learning we deliver the critical energy that North America and the world rely on while balancing reliability affordability and sustainability.

The Opportunity

We areseekinga highly motivatedSeniorIT Auditor to join our Internal Audit team in Calgary. This role goes beyond traditional IT auditcombiningtechnology risk cybersecurity governance and data analytics todeliver insightfulvalueaddedassurance across TC Energy and itssubsidiariesaddedassurance across TC Energy and its subsidiaries.

You willleadand execute technologyfocused auditsleverageadvanced analytics and automation and collaborate with business and technology leaders toidentifyrisks strengthen controls andsupportinformeddecisionmaking.Youwillalsocontribute to the evolution ofIAsdataanalytics and responsible AI capabilitiesusing modern techniques to increaseauditcoverage accelerate insights andenhanceaudit quality.

Whatyoulldo

Executeend-to-endITaudit and advisory engagementsin alignment with the annual risk-based audit plan ensuringconformancewith IIA standards andinternal auditmethodology
Assesstechnology risks across enterprise applications infrastructureaccess and change managementcloud cybersecurity data thirdparty risk and operational technology (ICS/SCADA)
Partner with external subject matter expertsto support the execution of specialized or highly technical audits
Prepare clear concise auditreportsand present recommendations to management andkeystakeholders
Collaborate with cross-functional teamsto support remediation of audit findings andmonitorthe effectiveness of corrective actions
Contribute to the development and ongoing refinement of the annual riskbased audit plan including identification of emerging technology risks
Build strong collaborative relationships with IT Cybersecurity ERM SOX and external auditors to ensureappropriate auditcoverage and avoid duplication of effort
Provide advisory input on new initiatives system implementations accounting policy changes and acquisitions or dispositions with a focus on technology and control impacts
Use AIenabled tools (including GenAI) responsiblyto support research evidence review audit documentation and risk assessmentapplyingappropriate professionaljudgment validation and data privacy safeguards
Stay currentonindustry trendsemerging technologies regulatory developments and leading practices relevant to IT audit and technology risk

Minimum Qualifications

University degree or college diploma in Information Technology Information Systems Computer Science Business ora relatedfield
Professionaldesignationsuch as CISA CISSP or equivalent experience
6 yearsofprogressive experience with exposure to IT auditing/IT risk across technology environments and cybersecurity or operational IT experience withdemonstratedrisk capability
Handson experience with data analytics using tools such as Power BI ACL/HighBond SQL Excel or equivalent
Strong written and verbal communication skills with the ability to clearly explain technical concepts to nontechnical audiences
Proven organizational and project management skills with the ability to manage multiple priorities and deliver highquality work under tight timelines
Strong problem-solving skills with a continuous improvement mindset and the ability to make effective decisions under pressure
Ability to work independently with minimal supervisionwhile building effective collaborative relationships with audit clients
Demonstrated experience embracing change andidentifyingopportunities to improve audit processes tools or ways of working
Solid understanding of the Institute of Internal Auditors (IIA) standards andrisk-based audit methodologies

Preferred Qualifications

Experience auditing ICS/SCADA industrial environments or operational technology controls
Experience auditing cloud environments and/or cybersecurity frameworks (e.g. NIST COBIT ISO)
Experience with audit management software (e.g.AuditBoard)
Spanishlanguageproficiencyis considered an asset

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

About our business

We are a leader in North American energy infrastructure spanning Canada the U.S. and Mexico. Every day our dedicated team proudly connects the world to the energy it needsmoving over 30 per cent of the cleaner-burning natural gas used across the continent. Complemented by strategic ownership and low-risk investments in power generation our infrastructure fuels industries and generates affordable reliable and sustainable power across North America while enabling LNG exports to global markets.

TC Energy is an equal opportunity employer and participates in the E-Verify program supervised by the US government. We welcome applications from all qualified individuals regardless of race religion age sex color national origin sexual orientation gender identity veteran status or disability. We are also committed to providing accommodations throughout the recruitment process. Applicants requiring accommodations or accessible formats are encouraged to contact us at for support.

All applicants must have legal authorization to work in the country where the position is based without restrictions. Background screening is required for all positions which may include criminal and/or credit checks. Offers may be extended at a different level or job title that best aligns with the successful candidates qualifications.

Learn more

Visit us at and connect with us on our social medial channels for our latest news employee stories community activities and other updates.

Thank you for considering TC Energy in your career journey.

Required Experience:

Senior IC

Determined imaginative curiousif these are some of the ways you describe yourself we want to learn more about you!At TC Energy we are proud to connect the world to the energy it needs. Guided by our values of safety in every step personal accountability one team and active learning we deliver the cr...

Determined imaginative curiousif these are some of the ways you describe yourself we want to learn more about you!

The Opportunity

Whatyoulldo

Executeend-to-endITaudit and advisory engagementsin alignment with the annual risk-based audit plan ensuringconformancewith IIA standards andinternal auditmethodology
Assesstechnology risks across enterprise applications infrastructureaccess and change managementcloud cybersecurity data thirdparty risk and operational technology (ICS/SCADA)
Partner with external subject matter expertsto support the execution of specialized or highly technical audits
Prepare clear concise auditreportsand present recommendations to management andkeystakeholders
Collaborate with cross-functional teamsto support remediation of audit findings andmonitorthe effectiveness of corrective actions
Contribute to the development and ongoing refinement of the annual riskbased audit plan including identification of emerging technology risks
Build strong collaborative relationships with IT Cybersecurity ERM SOX and external auditors to ensureappropriate auditcoverage and avoid duplication of effort
Provide advisory input on new initiatives system implementations accounting policy changes and acquisitions or dispositions with a focus on technology and control impacts
Use AIenabled tools (including GenAI) responsiblyto support research evidence review audit documentation and risk assessmentapplyingappropriate professionaljudgment validation and data privacy safeguards
Stay currentonindustry trendsemerging technologies regulatory developments and leading practices relevant to IT audit and technology risk

Minimum Qualifications

University degree or college diploma in Information Technology Information Systems Computer Science Business ora relatedfield
Professionaldesignationsuch as CISA CISSP or equivalent experience
6 yearsofprogressive experience with exposure to IT auditing/IT risk across technology environments and cybersecurity or operational IT experience withdemonstratedrisk capability
Handson experience with data analytics using tools such as Power BI ACL/HighBond SQL Excel or equivalent
Strong written and verbal communication skills with the ability to clearly explain technical concepts to nontechnical audiences
Proven organizational and project management skills with the ability to manage multiple priorities and deliver highquality work under tight timelines
Strong problem-solving skills with a continuous improvement mindset and the ability to make effective decisions under pressure
Ability to work independently with minimal supervisionwhile building effective collaborative relationships with audit clients
Demonstrated experience embracing change andidentifyingopportunities to improve audit processes tools or ways of working
Solid understanding of the Institute of Internal Auditors (IIA) standards andrisk-based audit methodologies

Preferred Qualifications

Experience auditing ICS/SCADA industrial environments or operational technology controls
Experience auditing cloud environments and/or cybersecurity frameworks (e.g. NIST COBIT ISO)
Experience with audit management software (e.g.AuditBoard)
Spanishlanguageproficiencyis considered an asset