Analyst, Senior Analyst – IT Controls
Nutrien Ag Solutions LAS
full-time
Posted on:
Location Type: Office
Location: Calgary • Canada
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Job Level
About the role
- 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
- Work 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
Requirements
- Bachelor’s degree or equivalent with at least six (6) years of relevant experience
- Five (5) years 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 PeopleSoft
- Experience supporting IT applications and working within standard operating procedures (ie. Change Management process) within an IT department
- Able to work self guided with limited direct supervision
- Commitment to deadlines and attention to detail
Benefits
- Health insurance
- Retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOXIT GovernanceIT risk and control frameworkscontrol designtest planscontrol deficienciesremediation planstesting resultsChange Management process
Soft Skills
attention to detailself-guided workcommitment to deadlinesinterpersonal communication
Certifications
Certified Information Systems Auditor (CISA)