Work Arrangement:Hybrid Department: Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Chances are, we do more than you think. We own pipelines that transport hydrocarbon liquids and natural gas products produced primarily in Western Canada. We also own gathering and processing facilities and an oil and natural gas liquids infrastructure and logistics business. Our operations along the hydrocarbon value chain allow us to offer a full state of midstream and marketing services to our customers in the energy industry. We are an organization that cares not only about results, but how those results are achieved. Our organization is grounded in the values of Safe, Trustworthy, Respectful, Collaborative and Entrepreneurial. Cultivating a positive employee experience and promoting a diverse and inclusive environment where our employees feel engaged, recognized and empowered is foundational to our ambition of being an employer of choice. Learn more about our values and strategy. We value the safety of our communities, customers, contractors and employees, and believe that all incidents are preventable. Compliance with all policies, procedures and regulations is a requirement, and our Life Saving Rulesare basic rules that everyone should know and live by. Working for Pembina means working safely. Overview: Pembina's Internal Audit department is looking for a qualified and experienced SOX Internal Auditor to join the team on a permanent full:time basis. This position reports to the Manager, SOX Internal Audit and plays a key role in supporting Pembina's SOX compliance program. The successful candidate will work closely with Internal Controls, process/control owners, and other key stakeholders across the business, including IT stakeholders, to assess and strengthen our internal controls over financial reporting. This role will help support the continued effectiveness of our SOX program by contributing to the maturity of our control environment, maintaining the reliability of our financial reporting, and ensuring ongoing compliance with SOX regulatory requirements. Responsibilities may include but not limited to: :Participate in the planning and execution of SOX compliance activities, including risk assessment procedures, walkthroughs, control testing, and the evaluation of control deficiencies; :Coordinate with Internal Controls and process/control owners to assess the design and operating effectiveness of internal controls; :Collaborate with external auditors and facilitate alignment in testing approaches and timing; :Work closely with Management to ensure sufficient and appropriate evidence is maintained to meet Pembina's SOX compliance requirements and align with IIA standards; :Collaborate with cross:functional teams to identify control gaps and recommend practical, risk:based improvements; :Maintain accurate and well:documented workpapers to support testing procedures and audit conclusions; :Stay informed of business and organizational changes to support ongoing risk assessment and scoping updates; :Keep current with SOX regulations, PCAOB auditing standards, and internal audit best practices; :Actively promote the Internal Audit function and build relationships across the business; :Participate in other Internal Audit engagements or special projects, as needed; :Support a culture of continuous improvement within the SOX compliance program; :Assist in process improvement and productivity initiatives, including exploring automation opportunities for control testing; :Demonstrates learning agility by actively seeking feedback, adapting to new information quickly, and applying learnings to improve performance and deliver results in a dynamic environment; :Support Pembina's safety culture of Zero by Choice and the "Life Saving Rules". To read more about our Life Saving Rules, visit pembina/safet