Senior Internal Auditor

## Senior Internal Auditor Apply:
ENMAX Place, Calgary, AB:
Full time:
Posted Today:
R0012660

Current ENMAX employees are encouraged to apply through their internal Workday access.##
** Posted:
September 15, 2026 Closing Date:
September 29, 2026 Position Type:
Permanent Union:
Exempt (MP)
** We are driven by our purpose of lighting the way to a brighter energy future, a future that includes a workplace where you’ll experience belonging and unlock possibilities. We offer meaningful opportunities, strong collaboration and a career aligned to what matters to you. We’re proud of who we are and the work we do to support our communities and customers who depend on us, because at ENMAX, we’re lighting the way together.

As the
** Senior Internal Auditor,
** you will join a highly collaborative and adaptable Internal Audit team and provide independent, objective assurance and advice to Management and the Audit Committee to improve the organization’s risk management, internal controls, and governance across operational, IT, and financial areas. The ideal candidate will be naturally inquisitive, build strong relationships throughout the organization, and take initiative in learning and understanding new areas or topics.
** Major Responsibilities:
*** Lead risk-based audits of operational, IT, financial and compliance areas pursuant to the annual Internal Audit plan as well as complete ad hoc requests by management
* Accountable for the complete audit cycle including risk assessment, planning, fieldwork and reporting in line with the Institute of Internal Auditors professional standards
* Identify audit issues in operational, IT and financial risk areas and contribute to problem analysis and the development of practical solutions to improve
* Develop fact-based, concise and well written audit reports and working papers that clearly explain and support issues, implications and recommendations
* Present the audit report to management ensuring findings and recommendations for improvement are clearly communicated and supported
* Maintain effective communication with stakeholders throughout the audit, including in-person meetings and written communications
* Perform design and effectiveness testing on the Internal Controls over Financial Reporting (“ICFR”) program/follow up on remediation as required; provide guidance on adequate control design and evidence
* Assist with the tracking and reporting of program status/management actions for identified issues and reporting for Executive Management as needed
* Promote good governance and internal control awareness within the company through continual communication within the day-to-day operations with various stakeholders
* Conduct research and analysis of technical and best-practice standards, assist with audit automation and data analytics.
* Participate in the annual audit planning process, including meetings with leadership to obtain information on risks, challenges and priorities and in the development of the Annual Internal Audit Plan
*
* Education Required:

*** University degree in one or more core competency disciplines (engineering, project management, business, information technology, accounting/finance or other relevant program)
* Professional designation or in the process of completing (CIA or CISA preferred; CISSP, CISM, CFE, or CPA)
*
* Qualifications:

*** Minimum 5 years of progressive internal audit experience, including at least 3 years of internal audit in operational or IT audit/compliance, operations or similar experience required
* Strong data analytics skills using Advanced Excel, Microsoft Power BI, or other tools
* Operations or risk management experience
* Experience working in a large ERP environment
* Knowledge of and experience in the regulated utility…