Sr Analyst, IT Controls

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Reporting to the IT Controls Manager, you will work with IT process owners testing ITGCs and ITACs, and be part of the team responsible for planning, executing, and reporting audit procedures related to financial controls over reporting to meet Sarbanes‑Oxley requirements. You will serve as an IT controls advisor, working closely with process owners to maintain an effective IT control environment across Nutrien’s diversified, international operations.

• Identify and assess risk associated with Nutrien’s Information Technology (IT) environment.
• 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.
• Conduct IT SOX‑based work to assess the IT control design over new and changing internal processes and controls, identifying and documenting key IT controls, designing and conducting test plans, and testing and assessing results.
• Assess the results of key IT control testing with IT process owners.
• Work closely with IT process owners to develop remediation plans or alternate solutions for any issues identified.
• Collaborate with the company’s external auditors to discuss findings and potential solutions.
• Interact with IT, Finance and senior administration 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.

• Bachelor’s degree or equivalent with at least six (6) years of relevant experience, including five (5) years of IT SOX or IT Governance and Controls experience in a large public company.
• Certified Information Systems Auditor (CISA).
• Thorough understanding of, and experience with, IT risk and control frameworks, and SOX‑based requirements for major corporations.
• Experience with large ERP systems, preferably SAP, Oracle, and People Soft.
• Experience supporting IT applications and working within standard operating procedures (e.g., Change Management process) within an IT department.
• Ability to work self‑guided with limited direct supervision.
• Commitment to deadlines and attention to detail.

• Seniority level:
  Mid‑Senior level
• Employment type:
  
  Full‑time
• Job function:
  Information Technology
• Industry: Agricultural Chemical Manufacturing

Ready to make an impact with us? Apply today!

The estimated salary that Indeed, Glassdoor and Linked In list does not represent Nutrien’s compensation structure.

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. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted. Applicants must meet minimum age requirements, as permitted by law.

Our Recruitment Process:
Application >
Resume Review >
Pre‑screen/Interview >
Offer >
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