Analyst, IT Internal Controls
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Job Summary
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purposeFeeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.
Through the collective expertise of our nearly 26000 employees we operate a world-class network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
- Test ITGCs end to end across in-scope platforms covering logical access and user provisioning/de-provisioning privileged/administrative access segregation of duties change management and batch job scheduling related controls
- Test ITACs (IT Application Controls) including reports/IPEs access restrictions configurations/validations/calculations and interfaces
- Help with conducting walkthroughs and assessing design and operating effectiveness through executing test plans
- Participate in discussions with IT control and process owners to validate observations agree on root cause develop practical remediation plans and perform follow-up and retesting to confirm issues are sustainably addressed
- Contribute to continuous improvement of the IT SOX program including risk assessment refresh and control rationalization
- Identify and assess risk associated with Nutriens Information Technology (IT) environment
- Evaluate the security reliability integrity and governance of the IT environment and application systems across all platforms utilized by Nutriens in-scope business units
- Working towards or actively pursuing CISA or equivalent audit certifications such as CPA CA CIA CRISC CISA CISM or CISSP
- Bachelors degree in Information Systems Computer Science Accounting Business or a related field
- 3 years of IT SOX ITGC and ITAC testing or IT governance risk and controls experience ideally within or serving large public (SEC/CSA-registered) companies
- Big 4 or large national/public-company IT audit background strongly preferred (Deloitte PwC EY KPMG or comparable)
- Awareness of IT risk and control frameworks including COSO COBIT and SOX/PCAOB or CSOX requirements
- Proven end-to-end controls testing experience. Youve scoped tested and concluded independently not just supported
- Unwavering attention to detail professional skepticism and integrity
- Hands-on experience with large ERPs such as SAP (S/4HANA a plus) and Oracle EBS including security roles and configurable controls (Preferred)
What Success Looks Like in Your First Year
- You complete assigned ITGC and ITAC testing across multiple platforms with minimal rework
- Control owners view you as tough but fair: findings are accurate well-supported and paired with practical remediation
- Youve started contributing ideas to strengthen the IT SOX program and improve testing efficiency
- Purpose-Driven Work Make an impact as part of a global team feedingthe future and support farmerslocally and around the world
- Excellent Benefits Comprehensive medical dental and vision coverage plus a retirement program with generous employer matching foryour future
- Grow Your Career Tuition assistancefor future education and ongoing learning and training opportunities for career advancement pathwaysacross the organization
- Support When it Matters Employee Assistance Programs inclusive leaves and paid time for holidays volunteering vacation and wellness
- Thrive in a Strong Culture Guided by our core valueswe put safety first act with integrity are stronger together and deliver with excellence in a collaborative high-performing environment
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens 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 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 must meet minimum age requirements as permitted by law.
Please be advised that pre-screen interviews may be transcribed (there will be no audio or video recording) and that artificial intelligence tools may be used to summarize the transcript of the discussion. These tools will not be used to make or influence hiring decisions. Biometric identifiers and biometric information will not be captured. If you wish to request an alternative process or a reasonable accommodation please contact the recruiter identified in this posting.
Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
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Required Experience:
IC
About Company
Nutrien is a leading crop inputs and services provider that is helping to safely and sustainably feed a growing world.
