Sr Analyst, IT Controls – Calgary, AB Job in Canada


Sr Analyst, IT Controls - Calgary, AB Job in Canada

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Job title: Sr Analyst, IT Controls – Calgary, AB

Company: Nutrien

Expected salary:

Location: Calgary, AB

Sr Analyst, IT Controls – Calgary, AB Job Details:

Pay Band: K

At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day.

Nutrien is a leading provider of agricultural products, services, and solutions. With nearly 25,000 employees world-wide, we are the largest producer of potash (by capacity) and one of the world’s largest producers of nitrogen and phosphate. We also operate a leading agriculture retail network that services over 500,000 growers globally.

We harvest the best. Diverse views and experience make us strong. We look for people who have a safety-first mindset, who are collaborative team players, who deliver on their commitments, act with integrity, and who support inclusion.

Working at Nutrien will provide you an opportunity to help us raise the expectation of what an agriculture company can be and grow your career.

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.

This position is located in Saskatoon, Saskatchewan, Calgary, Alberta or Loveland, Colorado and is available for hybrid work.

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.
  • Other ad hoc duties as directed by Leader

What you will bring:

  • Effective interpersonal and communication skills which are essential for interacting with all levels of the organization,
  • 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.

Are you a good match? Apply today!

Nutrien is an equal opportunity employer that is committed to creating an inclusive workplace. We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, and other legally protected characteristics.

This job will remain posted until filled. While we appreciate all applications we receive, only candidates under consideration will be contacted.

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**EOE race/color/sex/sexual orientation/gender identity/disability/veteran

GROW WITH US – BUSINESS UNIT

At Nutrien, we never stop growing, because our world never does. Our size can help us weather a storm, but with that ability comes a great responsibility—to our growers and customers, our employees and shareholders, our communities, and the planet.

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