Internal Auditor - Technology Audit & Data Analytics

Internal Auditor, Technology Audit & Data Analytics

Our client is seeking an Internal Auditor, Technology Audit & Data Analytics to support a risk‑based audit function by delivering independent assurance, advisory services, and data‑driven insights across operational, financial, strategic, and technology processes.
This role is responsible for executing internal audit engagements, assessing business risks and controls, supporting enterprise risk management initiatives, and advancing data analytics and continuous monitoring capabilities.
The ideal candidate will bring a strong background in internal audit, risk advisory, or external audit, along with experience leveraging data analytics to improve audit effectiveness.

Your success will be defined by your ability to:

• Lead and execute operational, financial, strategic, and technology audit engagements from planning through reporting
• Perform risk assessments, scope audits, conduct fieldwork, and prepare audit documentation and reports
• Support the development and expansion of data analytics capabilities within the audit function
• Build repeatable analytics processes and incorporate data‑driven testing into audit activities
• Develop and support continuous monitoring and exception reporting programs using operational and financial data
• Assess technology‑related risks and controls, including cybersecurity, IT general controls, data governance, and emerging technologies
• Support enterprise risk management initiatives and collaborate with risk owners across the organization
• Monitor and validate management action plans to ensure timely implementation of audit recommendations
• Prepare clear and concise reports and presentations for leadership and governance committees
• Build strong working relationships with operational, finance, and technology stakeholders
• Identify opportunities to improve processes, controls, and overall business performance

Your strengths include:

• Bachelor's degree in Accounting, Business, Information Systems, Data Analytics, or a related discipline
• 5+ years of audit, risk advisory, or related experience, including operational, financial, and technology audits
• Professional designation such as CPA, CIA, CISA, or equivalent
• Experience using data analytics tools
• Strong understanding of risk management, internal controls, and audit methodologies
• Knowledge of IT controls, cybersecurity, data governance, and technology risk management
• Strong analytical, process improvement, and root‑cause analysis capabilities
• Excellent written and verbal communication skills with the ability to present complex information clearly
• Thorough understanding of audit and control frameworks, including IIA Standards and COSO
• Strong organizational skills with the ability to manage multiple priorities and deadlines independently
• Experience in energy, infrastructure, public accounting, or risk advisory environments considered an asset