IT SOX & Internal Controls Analyst

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 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).