Job Description
Enhance IT governance effectiveness as a Senior IT Controls Analyst at Nutrien. Focus on SOX compliance and IT risk evaluation while supporting financial reporting integrity.
In this role, you will report directly to the IT Controls Manager. Your main tasks include assessing risks and implementing compliance measures in Nutrien’s IT landscape. Collaborate with process owners and enhance governance frameworks while executing foundational SOX assessments and devising test plans.
Key Responsibilities:
• Identify IT risks proactively to enforce compliance
• Evaluate governance of IT systems rigorously
• Facilitate SOX compliance assessments and tests
• Develop strategies for remediating control deficiencies
• Communicate with auditors and senior finance teams
Requirements:
• Bachelor’s degree and 6 years in IT governance
• CISA certification preferred
• Strong knowledge of SOX frameworks and controls
• Experience with major ERP systems like SAP
• Deta...
In this role, you will report directly to the IT Controls Manager. Your main tasks include assessing risks and implementing compliance measures in Nutrien’s IT landscape. Collaborate with process owners and enhance governance frameworks while executing foundational SOX assessments and devising test plans.
Key Responsibilities:
• Identify IT risks proactively to enforce compliance
• Evaluate governance of IT systems rigorously
• Facilitate SOX compliance assessments and tests
• Develop strategies for remediating control deficiencies
• Communicate with auditors and senior finance teams
Requirements:
• Bachelor’s degree and 6 years in IT governance
• CISA certification preferred
• Strong knowledge of SOX frameworks and controls
• Experience with major ERP systems like SAP
• Deta...