Senior IT Auditor

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

Job summary

Nutrien in Calgary, Alberta, is seeking a skilled IT Governance professional to identify and assess risks related to their IT environment. In this role, you will conduct IT SOX assessments, work with process owners to develop remediation plans, and document results and recommendations.

The ideal candidate will have a Bachelor’s degree and substantial experience in IT governance, particularly in a large public company. A CISA certification is preferred.

Qualifications

• At least 6 years of relevant experience with 5 years in IT SOX or IT Governance and Controls.
• Thorough understanding of IT risk and control frameworks.
• Able to work self-guided with limited direct supervision.

Responsibilities

• Identify and assess risk associated with Nutrien’s IT environment.
• Conduct IT SOX based work to assess IT control design.
• Document testing results and provide remediation plans.

Skills

IT risk assessment

SOX compliance

IT governance

ERP systems (SAP, Oracle, PeopleSoft)

change management

Education

Bachelor’s degree or equivalent

Certified Information Systems Auditor (CISA)

Job description

What You'll 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'll 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.

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. Applicants must meet minimum age requirements, as permitted by law.