As a Senior IT Auditor at Nutrien, you will play a key role in security assessments and governance. Utilize your expertise to ensure compliance with IT SOX standards effectively.
This position focuses on assessing risks in Nutrien's IT framework and evaluating the integrity and reliability of diverse application systems. You will work with IT process owners to implement remediation strategies for identified control deficiencies while collaborating with external auditors regarding findings and solutions.
Key Responsibilities: • Identify IT risks and evaluate control effectiveness • Conduct SOX assessments and recommend solutions • Document and follow up on testing results • Develop remediation plans in partnership with IT teams • Interact with senior administration regarding findings
Requirements: • Bachelor's degree with six years of experience • Minimum five years in IT SOX or Governance • Certification as a CISA is mandatory • Experience with SAP, Oracle, or PeopleSoft ERP systems • Robust attention to deadlines and ability to self-manage
Utilize your skills in IT risk assessment and compliance at Nutrien to enhance the overall security framework. #J-18808-Ljbffr