Enbridge – Sr. Data Analyst Internal Audit
DEPARTMENT: Internal Audit
Responsible for executing the technical buildout, maintenance, and ongoing execution of our Internal Audit (IA) Data Analytics (DA) program. This includes designing, executing and validating the use of analytics on audit engagements, SOx testing, and other IA activities. This role acts as a liaison between IA and our IT organization to gain the necessary systems access, collaborate on tools and techniques, and buildout the processes necessary to support our analytics program. This role works with IA to understand engagement requirements, identifies key data sources, performs appropriate ETL (extraction, transformation and loading) activities, validates the completeness and accuracy of the data, executes the analytics and/or visualizations of the data, and revises until the objectives are achieved.
WorleyParsons- IT Compliance Analyst JOB DESCRIPTION:
  • Executing IT compliance, risk, and assurance activities within the corporate IT function and work closely with stakeholders across the business to ensure WorleyParsons' information, wherever it resides, is protected in line with corporate policies and standards;
  • Participating in the risk-based compliance effort aligned with ISO27001 aimed at continuous improvement in strengthening confidentiality, availability, and integrity of WorleyParsons' data;
  • Ensuring operating effectiveness of key controls in place, reporting results to stakeholders, and assisting with (and tracking) corrective actions; and
  • Developing periodic reports based on relevant status and metrics for Monthly, Quarterly, Semi-Annual or Annual Reporting on IT Performance – and the performance of suppliers, partners, or service providers


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