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    Sr Analyst, IT Controls - Calgary, Canada - Nutrien

    Nutrien
    Nutrien Calgary, Canada

    1 week 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 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 beand grow your career.

    Reporting to the IT Manager, Internal Control, working with Financial control Manager 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 working closely with process owners to develop, 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 Calgary, Alberta, or Saskatoon, Saskatchewan.

    What you will do:

  • Conduct IT SOX based work to test, document and report on the IT General Controls and IT Application Controls over new, existing and changing internal processes and controls;
  • Assess the testing results of key IT control testing with IT process owners;
  • Support the identification and assessment of risks associated with Nutrien's Information Technology (IT) environment;
  • Work closely with IT process owners to develop and implement remediation plans or find alternate solutions for any issues identified;
  • Work with the company's external auditors to discuss findings and potential solutions;
  • Interact with necessary stakeholders 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;
  • Any other responsibilities as directed by Leader.

    • What you will bring:

  • Effective interpersonal and communication skills which are essential for interacting with all levels of the organization;
  • Enthusiastic team player who is committed to getting the job done in a fast paced, high performing dynamic environment
  • Bachelor degree with at least 6 years IT SOX or audit experience in a large public company or public accounting firm;
  • Certified Information Systems Auditor (CISA);
  • Thorough 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 self guided with limited direct supervision;
  • Commitment to deadlines and attention to detail
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