Senior IT Controls Analyst Position at Nutrien (Calgary)

Drive IT control effectiveness at Nutrien as a Senior IT Controls Analyst. Assess risks and establish compliance measures in support of financial reporting accountability. In this role, directly under the IT Controls Manager, you will be tasked with evaluating the security and integrity of Nutrien's IT landscape. This includes executing SOX foundational assessments, creating rigorous test plans, and collaborating with process owners to enhance governance frameworks. Your insights will guide control improvements across the organization. Key Responsibilities

Identify risks within the IT setting for proactive measures Conduct thorough evaluations of IT systems governance Facilitate SOX compliance assessments and testing procedures Develop remediation strategies for detected control deficiencies Communicate effectively with auditors and senior finance teams Requirements

Bachelor’s degree and 6 years in IT governance CISA certification desired In-depth knowledge of SOX fra...