Senior Analyst, IT Controls

Nutrien; Calgary; On-site; CAD 60,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Analyst for IT Controls to enhance its robust IT governance framework. This role involves assessing risks, evaluating IT controls, and ensuring compliance with SOX requirements. The successful candidate will collaborate with IT process owners and external auditors to maintain an effective control environment. Join a forward-thinking company committed to sustainability and innovation in agriculture, where your expertise will contribute to a secure and efficient future for stakeholders. If you are passionate about making an impact in the IT landscape, this opportunity is for you.

Qualifications

• 6+ years of relevant experience in IT Governance and Controls.
• CISA certification and thorough understanding of IT risk frameworks.
• Experience with large ERP systems like SAP and Oracle.

Responsibilities

• Assess risk associated with Nutrien’s IT environment.
• Conduct IT SOX work to evaluate IT control design.
• Work with external auditors on findings and solutions.

Skills

IT Governance

SOX Compliance

Risk Assessment

IT Controls

Analytical Skills

Education

Bachelor’s Degree

CISA Certification

Tools

SAP

Oracle

PeopleSoft

Job description

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This position is required to be on-site and is located in Calgary, AB.

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: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.

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.

Reporting to the IT Controls Manager, working with IT process owners testing ITGCs and ITACs, you will be part of the team responsible for planning, executing, and reporting results of audit procedures, primarily relating to the assessment of financial controls over financial reporting to address the requirements of the Sarbanes Oxley Act. You will be viewed as an IT controls advisor, working closely with process owners to support and maintain an effective IT control environment. The position offers a unique opportunity to see and understand controls across a broad range of Nutrien’s diversified, international operations.

What You Will Do

• 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
• Conduct IT SOX based work to assess the IT control design over new and changing internal processes and controls, identifying, and documenting key IT controls, designing and conducting test plans, and testing and assessing results
• Assess the results of key IT control testing with IT process owners
• Work closely with IT process owners to develop remediation plans or alternate solutions for any issues identified
• Work with the company's external auditors to discuss findings and potential solutions
• Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
• Document testing results and provide recommendations for control deficiencies identified
• Conduct appropriate follow-up to ensure deficiencies have been effectively addressed
  
  

What You Will Bring

• Bachelor’s degree or equivalent with at least six (6) years of relevant experience with five (5) years IT SOX or IT Governance and Controls experience in a large public company
• Certified Information Systems Auditor (CISA)
• Thorough understanding of, and experience with, IT risk and control frameworks, and SOX based requirements for major corporations
• Experience with large ERP systems, preferably SAP, Oracle, and PeopleSoft
• Experience supporting IT applications and working within standard operating procedures (ie. Change Management process) within an IT department
• Able to work self guided with limited direct supervision
• Commitment to deadlines and attention to detail
  
  

Ready to make an impact with us? Apply today!

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.

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

To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook, Instagram , and X .

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  Agricultural Chemical Manufacturing

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