Analyst, IT Internal Controls

Nutrien; Calgary; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Comprehensive benefits

Tuition assistance

Employee assistance program

Job summary

Nutrien is a leading crop inputs provider seeking an IT SOX/ITGC/ITAC tester to strengthen our controls environment. You will conduct end-to-end testing, collaborate with IT control owners, and help optimize the IT SOX program while maintaining high professional standards.

Ideal candidates have 3+ years in IT governance or SOX testing, with Big 4 or large public-company experience and familiarity with COSO/COBIT and ERP security (SAP/Oracle EBS).

Qualifications

• Bachelor's degree or higher in IS/CS/Accounting/Business or related.
• 3+ years IT SOX, ITGC and ITAC testing or IT governance/risk experience.
• Big 4 or large public-company IT audit background preferred.

Responsibilities

• Test ITGCs end-to-end across in-scope platforms: access, provisioning, SOX controls.
• Test ITACs incl. reports, restrictions, configurations, interfaces.
• Execute test plans and walkthroughs with process owners to validate observations.

Skills

CISA

CPA/CA

CIA

CRISC

CISM

CISSP

SAP Security

Oracle EBS

Education

Bachelor's degree in Information Systems/CS/Accounting/Business

Job description

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence. Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

What You’ll Do

• Test ITGCs end to end across in-scope platforms, covering logical access and user provisioning/de-provisioning, privileged/administrative access, segregation of duties, change management, and batch job scheduling related controls
• Test ITACs (IT Application Controls) including reports/IPEs, access restrictions, configurations/validations/calculations, and interfaces
• Help with conducting walkthroughs and assessing design and operating effectiveness through executing test plans
• Participate in discussions with IT control and process owners to validate observations, agree on root cause, develop practical remediation plans, and perform follow-up and retesting to confirm issues are sustainably addressed
• Contribute to continuous improvement of the IT SOX program, including risk assessment refresh and control rationalization
• Identify and assess risk associated with Nutrien’s Information Technology (IT) environment
• Evaluate the security, reliability, integrity and governance of the IT environment and application systems across all platforms utilized by Nutrien’s in-scope business units

What You’ll Bring

• Working towards or actively pursuing CISA, or equivalent audit certifications such as CPA, CA, CIA, CRISC, CISA, CISM, or CISSP
• Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or a related field
• 3+ years of IT SOX, ITGC and ITAC testing, or IT governance, risk, and controls experience, ideally within or serving large public (SEC/CSA-registered) companies
• Big 4 or large national/public-company IT audit background strongly preferred (Deloitte, PwC, EY, KPMG, or comparable)
• Awareness of IT risk and control frameworks, including COSO, COBIT, and SOX/PCAOB or CSOX requirements
• Proven end-to-end controls testing experience. You’ve scoped, tested, and concluded independently, not just supported
• Unwavering attention to detail, professional skepticism, and integrity
• Hands-on experience with large ERPs such as SAP (S/4HANA a plus) and Oracle EBS, including security, roles, and configurable controls (Preferred)

What Success Looks Like In Your First Year

• You complete assigned ITGC and ITAC testing across multiple platforms with minimal rework
• Control owners view you as tough but fair: findings are accurate, well-supported, and paired with practical remediation
• You’ve started contributing ideas to strengthen the IT SOX program and improve testing efficiency

What You’ll Get

• Purpose-Driven Work –Make an impact as part of a global team feedingthe future and support farmerslocally and around the world
• Excellent Benefits – Comprehensive medical, dental and vision coverage, plus a retirement program with generous employer matching foryour future
• Grow Your Career – Tuition assistancefor future education and ongoing learning and training opportunities for career advancement pathwaysacross the organization
• Support When it Matters– Employee Assistance Programs, inclusive leaves, and paid time for holidays, volunteering, vacation, and wellness
• Thrive in a Strong Culture – Guided by our core valueswe put safety first, act with integrity, are stronger together, and deliver with excellence in a collaborative, high-performing environment

The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted.Applicants must meet minimum age requirements, as permitted by law.

Please be advised that pre-screen interviews may be transcribed (there will be no audio or video recording) and that artificial intelligence tools may be used to summarize the transcript of the discussion. These tools will not be used to make or influence hiring decisions. Biometric identifiers and biometric information will not be captured. If you wish to request an alternative process or a reasonable accommodation, please contact the recruiter identified in this posting.

Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien

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