Senior Analyst, IT Internal Controls
On-site · Saskatoon, Saskatchewan, Canada
Saskatoon, Saskatchewan, CanadaOn-siteFull TimeSenior LevelBachelors DegreeEnterprise
Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Job Summary
Senior Analyst, IT Internal Controls at Nutrien identifying and assessing IT risk, evaluating IT governance, and conducting IT SOX control testing across platforms; collaborates with IT process owners and external auditors; documents testing results and supports remediation; requires CISA and at least six years of IT/controls experience; experience with SAP, Oracle, and PeopleSoft; strong understanding of IT risk frameworks and SOX requirements.
Required Qualifications
- Bachelor’s degree or equivalent with at least six (6) years of relevant experience with five (5) years IT SOX or IT Governance and Controls experience in a large public company
- Certified Information Systems Auditor (CISA)
- Thorough understanding of IT risk and control frameworks, and SOX based requirements for major corporations
- Experience with 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
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