Enbridge Sr Internal Audit Data Analytics in Houston, Texas
Posting End Date:
February 07, 2023
This is a non-union position
If you have senior technical expertise related to the technical buildout, maintenance, and ongoing execution of Internal Audit Data Analytics programs, this opportunity is for you! This opportunity coordinates Data Analytics activities with audit engagement teams across multiple concurrent engagements to plan, design and complete Data Analytics procedures to support audit engagements.
Does this sound like a fit? Join us at Enbridge!
What you will do:
Perform Data Analytic procedures to support multiple, concurrent engagements. This includes the identification of opportunities to leverage analytics, taking action to acquire and analyze data and communicate results to the engagement team.
Provide guidance, coaching and training to the Internal Audit team on the effective use of Analytics, including assessing, designing, completing, validating, and documenting Data Analytics.
Develop milestones, schedule resources, perform QA reviews and track completion to ensure engagements and associated Data Analytics activity remains on schedule, while reporting or raising issues.
Complete detailed risk and control assessments of areas under audit consideration and establish the audit scope and objectives.
Obtain, analyze, and appraise evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
Find opportunities to support the continual improvement of the overall effectiveness and efficiency of Internal Audit using Data Analytics, additional tools/technologies or other innovative ideas.
Prepare or support the preparation of audit reports and communicate results to the appropriate parties, which may include executive and senior management.
Perform detailed level written review to ensure adequate documentation and conclusions are consistent with IIA standards.
Support the design, implementation and maintenance of policies, procedures, and tools that support the use of Data Analytics as part of the Internal Audit methodology.
Who you are:
Bachelor’s degree in Computer Science/MIS, Audit, Finance, Accounting, Engineering, and/or Business/Data Analytics designation.
Completion or near completion of a professional designation offered by IIA, ISACA, ACFE, PMI, or similar including, CIA, CISA, CFE, and/or PMP.
Seven (7) or more years of directly related experience in data analytics, internal/external audit, internal controls, IT, and/or risk management experience.
Understanding of global context/responsibilities of the audit function – understands audit methodology, audit procedures, audit sampling techniques, internal controls, risk management, IIA auditing standards, and data analytic techniques.
Extensive experience in working with databases/reporting, ETL (data extraction, transformation, loading), and with data analysis and visualization tools such as SQL, Microsoft Power BI, TeamMate Analytics, Alteryx, Azure Data Factory, Databricks or similar.
Understanding of regulatory requirements imposed by the SEC, PCAOB, CSA, etc.
Experience in the energy industry is preferred.
Will be required to work on multiple initiatives simultaneously and meet critical timelines.
Flex Work Options: Enbridge provides competitive workplace programs that differentiate us and offer flexibility to our team members. Enbridge’s FlexWork (Hybrid Work Model) offers eligible employees the opportunity to work variable daily schedules with a flexible start and end time, to opt for a compressed workweek schedule, and the option to work from home on Wednesdays and Fridays. Role requirements determine your eligibility for each option or combination of options. #LI-Hybrid #joinourteam
Include but are not limited to: Grasping, kneeling, light – moderate lifting (objects up to 20 pounds), reaching above shoulder, repetitive motion, sitting, standing, visual requirement (able to see screens, detect color coding, read fine print).
Include but are not limited to: Ability to: understand, remember and apply oral and/or written instructions or other information, understand complex problems and collaborate/explore alternative solutions, organize thoughts and ideas into understandable terminology, organize and prioritize work schedule on a short-term basis, make decisions which have moderate impact on the immediate work unit and monitor impact outside this area, understand and follow basic instructions and guidelines, complete routine forms, compose letters, outlines, memoranda and basic reports and communicate with individuals via telephone.
Diversity and inclusion are important to us. Enbridge is anEqual Opportunity and Affirmative Action Employer. We are committed to providing employment opportunities to all qualified individuals, without regard to age, race, color, national or ethnic origin, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous/Native American status, or disability. Applicants with disabilities can request accessible formats, communication supports, or other accessibility assistance by contacting firstname.lastname@example.org .
Information For Applicants:
Applications can be submitted via our online recruiting system only.
We appreciate your interest in working with us; however, only those applicants selected for interviews will be contacted.
Final candidates for this position may be required to undergo a security screening, including a criminal records check.
To learn more about us, visit www.enbridge.com
Life Takes Energy
When the energy you invest in life meets the energy we fuel it with, beautiful things happen.
That’s because our energy fuels yours in hundreds of meaningful ways – and in ways you might never have imagined. We don’t cook your holiday dinners. Or drive the kids to skating practice. But we do help provide the energy that makes all these things possible. Enbridge brings you more than just energy. The products we deliver are part of everyone’s quality of life. Ours is the energy that makes a house a home. The energy that moves our economy. The energy that makes life more convenient and more connected. We understand that your life takes energy. And we are proud to bring it to you.
Learn more: https://www.enbridge.com/about-us