Senior IT Auditor

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.

What Youll Do:

• Test ITGCs end to end across all 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.
• Own the full test lifecycle from planning scope conducting walkthroughs and assessing design and operating effectiveness through building and executing test plans.
• Evaluate and conclude on deficiencies by assessing severity (deficiency significant deficiency material weakness) articulating the impact on financial reporting and supporting findings with clear traceable documentation.
• Work with IT control and process owners to validate observations agree on root cause develop practical remediation plans or compensating controls and perform follow-up and retesting to confirm issues are sustainably addressed.
• Communicate findings risk and recommendations to IT Finance and senior leadership in clear business-relevant language.
• Serve as a key liaison to Nutriens external auditors by coordinating walkthroughs aligning on scope timing and evidence and resolving differing views constructively to reduce duplication across the SOX cycle.
• Advise on control design for new and changing processes systems and technologies identifying and documenting key IT controls before they go live.
• Contribute to continuous improvement of the IT SOX program including risk assessment refresh control rationalization and use of automation/analytics in testing.
• 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.

What Youll Bring:

• CISA certification (Certified Information Systems Auditor) is required. Candidates actively pursuing CISA or holding equivalent audit certifications such as CPA CA CIA CRISC CISA CISM or CISSP are also encouraged to apply.
• Bachelors degree in information systems Computer Science Accounting Business or a related field.
• 6 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).
• Deep hands-on command of IT risk and control frameworks including COSO COBIT and SOX/PCAOB requirements.
• Proven end-to-end controls testing experience. Youve scoped tested and concluded independently not just supported.
• Strong evidence-based writing and the ability to work self-directed with limited supervision while meeting firm deadlines.
• 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 independently plan and 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.

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.

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 andInstagram.

Required Experience:

Senior IC

Employment Type : Full Time
Experience: years
Vacancy: 1