Join Nutrien as an IT Internal Controls Analyst, focusing on IT governance and risk assessment. Hone your skills in ITGC and ITAC testing while contributing to the agricultural industry.
As a key team member, you will leverage your expertise in IT controls and analysis to evaluate the effectiveness of IT processes across Nutrien’s platforms. This role demands solid attention to detail as you conduct audits and develop remediation strategies. Collaborate with IT control owners to enhance the IT SOX program and manage risks effectively.
Key Responsibilities:
• Test end-to-end IT General Controls across various platforms
• Conduct audits on IT Application Controls and access restrictions
• Facilitate discussions with control and process owners
• Assess the design and effectiveness of control measures
• Identify risks impacting Nutrien's IT environment
Requirements:
• 3+ years in IT SOX, ITGC, or ITAC testing
• Bachelor’s degree in IT, Computer Science, or related field
• Pursuing CISA or equivalent audit certification
• Big 4 audit experience preferred
• Knowledge of IT risk frameworks like COSO and SOX
Utilize your IT governance skills to support Nutrien's mission of sustainability and excellence in agriculture.
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📌 IT Internal Controls Analyst at Nutrien (Alberta)
🏢 Nutrien (Canada) Holdings ULC
📍 Alberta
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