Jobs
>
Calgary

    Sr. Manager, IT EA Audit and Risk - Calgary, Canada - Nutrien

    Nutrien
    Nutrien Calgary, Canada

    4 weeks ago

    Nutrien background
    Description

    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 over 26,000 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.

    Our Information Technology team plays a critical role at Nutrien, enabling our business with the technology needed to advance toward our digital future. In addition to managing the systems and tools that keep our company running, we enable Nutrien's tech strategy and digital roadmap. This position is based in either Calgary, Alberta or Saskatoon, Saskatchewan and reports to the VP Enterprise Applications and Data.

    What you will do:

    • Coordinate activities between IT Service Delivery leaders, Internal Controls (SOx)/Audit teams and external auditors.
    • Drive overall maturity and understanding of SOx concepts across IT ensuring that audit controls are a part of the design of Nutrien's systems.
    • Own sub-processes for IT controls within our TRA (Technology Risk Assessment) framework.
    • Lead and manage projects related to controls and risk globally across multiple IT functions.
    • Lead and coordinate IT audit response and evidence activities for Nutrien's annual internal and external audits ensuring quality deliverables and responses to deficiencies.
    • Establish and keep evergreen a robust IT audit framework including risk control matrixes reducing Nutrien's overall risk profile.
    • Drive improvements in audit processes through automation.
    • Identify areas of weakness in IT controls or processes and make recommendations for improvement.
    • Track the progress of implementing audit recommendations and verify their effectiveness.
    • Partner with our managed service teams to deliver PBC evidence timely according to our audit calendar.
    • Collaborate with Nutrien's internal SOx audit team and leaders across IT to address concerns and respond to audit deficiencies and escalations.
    • Drive broader reporting and project execution in the Application and Data area beyond SOx context as required.

    What you will bring:

    • Accredited post-secondary degree at a university level.
    • Minimum of 10 years of experience working in a large heterogeneous IT environment.
    • Exceptional leadership skills, with proven ability to lead via influence with demonstrated delivery acumen and experience.
    • Strong fundamental understanding on IT system design, architecture and integration.
    • Strong fundamental grasp on system design and architecture.
    • Experience with audit processes, audit principles, SOX system compliance, IT controls, and risk management practices.
    • Demonstrated experience in a large corporate environment.
    • Ability to analyze complex IT systems, identify risks, and develop effective recommendations for improvement.
    • Strong problem-solving skills.
    • Strong communication, writing, and collaboration skills.
    • Self-starter and continuous learner with a keen eye for detail.
    • Collaborative leader able to work across teams, functions, and locations.
    • Demonstrated experience with SharePoint lists, JIRA, ServiceNow, or other ticketing/tracking systems.
    • Strong skills in Microsoft Office software (Excel, PowerPoint, and Word).
    • Professional auditing designation preferable (CISA, or equivalent).

    Are you a good match? Apply today

    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.

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

    To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook and Twitter

  • ABM College

    Internal Auditor

    4 days ago

    ABM College Calgary, Canada

    ABM College is one of the leading career training institutions in Alberta and Ontario. Throughout its history, ABM College has provided students with professional training, academic knowledge, and the right skill-set to meet employment market demands. · ABM College is currently l ...

  • KPMG

    Manager, Internal Audit

    1 week ago

    KPMG Calgary, Canada

    Overview: · **Grow, Learn and lead at every point in your career with KPMG.** · Known for being a great place to work and build a career, KPMG provides Audit, Tax and Advisory services for organizations in today's most important industries. Our growth is driven by delivering real ...

  • MNP

    Manager, Enterprise Risk

    1 week ago

    MNP Calgary, Canada

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. · Make an impact with our Enterprise Risk - IT Audit team as a Manager. This diverse team of p ...

  • Bow Valley College

    Risk & Compliance Analyst

    11 hours ago

    Bow Valley College Calgary, Canada

    Calgary and region's largest college — with 15,000 full · - and part-time students, Bow Valley College helps open doors and minds to in-demand jobs in Calgary, Alberta, and Canada. Our graduates contribute to the digital economy, careers in business, TV & film production, and ser ...

  • City of Calgary

    Deputy City Auditor

    2 days ago

    City of Calgary Calgary, Canada

    If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, join The City of Calgary. City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We s ...

  • ATB Financial

    Internal Assurance Partner

    1 week ago

    ATB Financial Calgary, Canada

    **Our bottom line is different.** · There's something special about working at ATB, and it's been recognized on every top employer list that matters. Maybe it's our exceptional culture where your total wellness is supported through market-leading benefits and you're free to bring ...

  • Atco Ltd.

    Forensic Auditor

    1 week ago

    Atco Ltd. Calgary, Canada

    Always there. Anywhere. That's us A team committed to delivering inspired solutions for a better world. We care for our communities and each other, and we are committed to showing up for those who need us. We value and encourage diversity, and we have the courage to do the right ...

  • KPMG-Canada

    IT Internal Audit

    11 hours ago

    KPMG-Canada Calgary, Canada

    **Overview** · At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. · **The opportunity**: · Our Calgary Risk Consulting practice is growing, and we requir ...

  • PKF ANTARES

    IT and Security Audit Consultant

    1 week ago

    PKF ANTARES Calgary, Canada

    **IT and Security Audit Consultant** · PKF Antares is looking for a dynamic experienced IT and Security Audit Consultant to join our Calgary Office team. You will have the opportunity to work as a team member on diverse client engagements as part of our national and local practic ...

  • DataScan

    Field Risk Specialist/floor Plan Auditor

    1 week ago

    DataScan Calgary, Canada

    **Field Risk Specialist/Floorplan Auditor** · Full Time - Calgary, AB · **Overview** · DataScan is the leading provider of wholesale asset finance and floorplan auditing solutions for the automotive finance industry in the US and Canada. North America's leading banks and finance ...

  • Pembina Pipeline Corporation

    Contracts Management Advisor

    5 days ago

    Pembina Pipeline Corporation Calgary, Canada

    **Work Arrangement**: Hybrid · **Department**: SC Process Policy & Projects Department · Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Chances are, we do more than you think. We own pipelines that ...

  • MNP

    Manager - Risk Management

    1 week ago

    MNP Calgary, Canada

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. · Make an impact with our Quality, Risk, and Compliance - Risk Management team as a Manager. T ...

  • WestJet

    Auditor Quality Assurance

    1 week ago

    WestJet Calgary, Canada

    **Why WestJet**: · Every WestJet journey has the potential to enrich lives; a career with us is no exception. · WestJet arrived on the Canadian airline scene in 1996 and changed the industry for the better. We made air travel more affordable for Canadians and now we're going glob ...

  • Parkland Corporation

    Manager, Risk

    1 day ago

    Parkland Corporation Calgary, Canada

    At Parkland, our purpose is to Power Journeys & Energize Communities. We are a prominent independent supplier and marketer of fuel and petroleum products and a leading convenience store operator. As One Parkland team, we proudly serve diverse retail, commercial and wholesale cust ...

  • Mace

    Health & Safety Manager

    11 hours ago

    Mace Calgary, Canada

    This role supports the construction site business customers with the successful deployment of the Ocado Health, Safety and Environmental arrangements and strive to surpass regulatory compliance. · - Be the point of contact for the site based management teams with regard to HSE ma ...

  • CANA Group of Companies

    Safety Advisor

    1 day ago

    CANA Group of Companies Calgary, Canada

    **Who We Are** · CANA has been a respected and trusted service provider in Alberta for over 80 years. Over those years, we have developed a reputation for delivering projects safely, on budget and on schedule. We provide quality design and construction strategies and solutions to ...

  • Nova Chemicals

    Analyst, Compliance

    2 days ago

    Nova Chemicals Calgary, Canada

    **Job ID**: 2960 · **Closing Date**: 05/30/2024 · **This position could be located in the following location(s)**: NOVA Head Office - Calgary, AB; Manufacturing East Region - Sarnia, ON; Pittsburgh Corporate Admin - Pittsburgh, PA; Red Deer Executive Place - Red Deer, AB · This p ...

  • Alberta Energy Regulator

    Compliance Auditor, Emissions

    1 week ago

    Alberta Energy Regulator Calgary, Canada

    Location: Calgary Head Office · Employment Type: Full Time - Permanent · Salary Range: SP2, Level 4, $72,080- $90,100 per year. The final compensation for this position will be determined based on individual factors, including education, qualifications, experience, and internal e ...

  • Alberta Motor Association

    Regulatory Risk and Controls Analyst

    11 hours ago

    Alberta Motor Association Calgary, Canada

    AMA: · **YOU'RE A PAPER TRAIL **_blazer_**.** · - Posted: _ · - Closing: Until Filled_ · - Location: Bridgewater Bank, Calgary_ · You love telling people your job is filled with risk You excel at identifying risk and analyzing policies, procedures and documents with a detective's ...

  • Bureau Veritas

    Lead Forestry Auditor

    1 week ago

    Bureau Veritas Calgary, Canada

    Do you believe in the power of teamwork and sharing ideas? Do you take pride in delivering exceptional quality and service with everything you do? Do you seek out ideas for improving the status quo? · If you want to make a difference and love being surrounded by the best and the ...