Senior IT Controls Analyst – SOX & Risk, ERP Focus

Nutrien; Calgary; On-site; CAD 90,000 - 130,000; Full time

Job summary

A leading global agricultural company in Calgary is seeking an IT Controls Advisor to assess and report on financial controls related to IT governance. The role involves evaluating IT security and reliability, conducting SOX-based assessments, and working with external auditors. Ideal candidates have a Bachelor’s degree, at least six years of experience, and a CISA certification. Join us to contribute to effective IT controls in a diverse international operation.

Qualifications

• At least 6 years of relevant experience with 5 years of IT SOX or IT Governance and Controls.
• Certified Information Systems Auditor (CISA) is required.
• Experience with large ERP systems.
• Able to work self-guided with limited supervision.

Responsibilities

• Identify and assess risk associated with IT environment.
• Evaluate the security and integrity of the IT environment.
• Conduct IT SOX-based assessments and testing.
• Work with external auditors to discuss findings.

Skills

IT SOX compliance

Risk assessment

IT control frameworks

Attention to detail

Self-guided work

Communication

Education

Bachelor’s degree or equivalent

Tools

ERP systems (SAP, Oracle, PeopleSoft)

Change Management process

Job description

A leading global agricultural company in Calgary is seeking an IT Controls Advisor to assess and report on financial controls related to IT governance. The role involves evaluating IT security and reliability, conducting SOX-based assessments, and working with external auditors. Ideal candidates have a Bachelor’s degree, at least six years of experience, and a CISA certification. Join us to contribute to effective IT controls in a diverse international operation.