Analyst, I.T. Controls (Contract)
Nutrien
Calgary, AB, CA
6d ago

Job Description

Analyst, I.T. Controls (Contract) - (Calgary, Alberta or Saskatoon, Saskatchewan, Canada)

At Nutrien, our Purpose is to grow our world from the ground up and we do so with safety and integrity 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 approximately 20,000 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.

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, who are innovators in search of a better way, and who believe in inclusion.

Working at Nutrien will provide you an opportunity to help us Feed the Future, and grow your career.

This is a 9 month contract position.

Reports to the Senior Manager Internal Control.

What you will do :

  • Identify and assess risk associated with Nutrien’s Information Technology (IT) environment
  • Work closely with process owners to support and maintain an effective IT control environment
  • Conduct IT SOX based work to 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
  • Document testing results and provide recommendations for control deficiencies identified; work with the company's external auditors to discuss their findings and final solutions
  • Conduct appropriate follow-up to ensure deficiencies have been effectively addressed
  • Interact with IT, Finance and senior management concerning findings and recommendations resulting from SOX and the external auditor's work
  • What you will bring :

  • Bachelor degree with at least 2-3 years IT SOX or audit experience in a large public company or public accounting firm
  • Certified Information Systems Auditor (CISA)
  • Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
  • Strong understanding of, and experience with, IT risk and control frameworks, SOX based requirements for major corporations, including COSO and COBIT
  • Experience with large ERP systems, preferably SAP, Oracle and PeopleSoft
  • Proficiency with Visio and Microsoft Office Suite of products
  • Able to work independently with limited direct supervision
  • Commitment to deadlines and attention to detail
  • Previous SOX experience would be an asset
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