Analyst, IT Internal Controls

Job summary

The role involves testing IT General Controls (ITGCs) and IT Application Controls (ITACs) across various platforms to ensure security and reliability. The analyst will conduct walkthroughs, assess design effectiveness, and collaborate with process owners to develop remediation plans for identified issues.

Job details

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re 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 26,000 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. What You'll Do 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 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 What You'll Bring Working towards or actively pursuing CISA, or equivalent audit certifications such as CPA, CA, CIA, CRISC, CISA, CISM, or CISSP Bachelor's 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. You've 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 You've started contributing ideas to strengthen the IT SOX program and improve testing efficiency What You'll Get Purpose-Driven Work – Make an impact as part of a global team feeding the future and support farmers locally and around the world Excellent Benefits – Comprehensive medical, dental and vision coverage, plus a retirement program with generous employer matching for your future Grow Your Career – Tuition assistance for future education and ongoing learning and training opportunities for career advancement pathways across 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 values we 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 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. 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 To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook, and Instagram.

What you’ll do

The role involves testing IT General Controls (ITGCs) and IT Application Controls (ITACs) across various platforms to ensure security and reliability. The analyst will conduct walkthroughs, assess design effectiveness, and collaborate with process owners to develop remediation plans for identified issues.

Requirements

Candidates need a bachelor's degree in a related field and 3+ years of experience in IT SOX or IT governance, preferably from a Big 4 background. Pursuing or holding certifications like CISA, CPA, or CISSP is highly desired.

Benefits

• Medical Coverage • Dental Coverage • Vision Coverage • Retirement Program • Employer Matching • Tuition Assistance • Employee Assistance Programs • Inclusive Leaves • Paid Holidays • Paid Volunteering • Paid Vacation • Wellness Time

Listed skills

• Change Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• ITGC Testing
• ITAC Testing
• SOX Compliance
• IT Governance
• Risk Assessment
• Control Rationalization
• SAP S/4HANA
• Oracle EBS
• COSO Framework
• COBIT Framework
• PCAOB Requirements
• Internal Audit
• User Provisioning
• Change Management
• Segregation of Duties
• Professional Skepticism

Job areas

• Technology
• Finance & Accounting
• Agriculture
• Consulting
• Data & Analytics