Senior IT Auditor

Nutrien; Saskatoon; On-site; CAD 80,000 - 100,000; Full time

Job summary

Nutrien in Canada is seeking an experienced IT Governance and Controls professional to oversee IT risk management. You will assess the security and reliability of Nutrien’s IT applications and lead SOX compliance testing.

This role demands a bachelor’s degree and at least six years of experience in IT risk and governance, including a focus on large ERP systems like SAP and Oracle. CISA certification is a plus. Nutrien values diversity and is an equal opportunity employer.

Qualifications

• Minimum six years of relevant experience in IT SOX or IT Governance and Controls.
• Experience in a large public company.
• Ability to work self guided with limited supervision.

Responsibilities

• Identify and assess risk associated with Nutrien’s IT environment.
• Evaluate security and integrity of IT application systems.
• Conduct testing for IT control design.
• Develop remediation plans for identified issues.
• Interact with external auditors regarding findings.

Skills

IT risk and control frameworks

IT SOX compliance

ERP systems (SAP, Oracle, PeopleSoft)

Change Management process

CISA certification

Education

Bachelor’s degree or equivalent

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.