IT Auditor, Internal Audit

Reporting to the Senior Manager, SOX Compliance and Internal Audit, The IT Auditor will be responsible for planning and conducting IT audits of TC Energy and subsidiary company operations; conducting independent, objective reviews of company activities; and providing data analysis and client-focused value-added recommendations. We are seeking a candidate that is creative and innovative in their approach and is not afraid to challenge traditional thinking to provide fresh perspectives.   

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 audit 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 with observations and recommendations, and communicate results to business area management 

• Follow-up on audit recommendations to assess appropriateness of risk mitigation actions taken 

• Support and participate in the Internal Audit data analytics and continuous monitoring program  

• 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 6+ years progressive business experience, with solid experience in IT auditing of various IT systems (including SAP) and Cyber Security or 4+ years of IT related 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 minimal 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.

This position requires candidates to: 

• Have and maintain a valid driver's license and provide a driver's abstract (record) for review 

• Travel to other company locations for temporary assignments, meetings or training will be required 

• Overnight stays away from home base will be required 

• Possess, or be eligible to receive, a valid passport and maintain travel eligibility for Domestic, Cross Border, and International Travel (including the USA and Mexico) 

• Bankruptcy, Credit, Civil and Criminal background checks will be required 

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