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Key skills for this role
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
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
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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)
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
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
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At Nutrien, we never stop growing, because our world never does. Our size can help us weather a storm, but with that ability comes a great responsibility—to our growers and customers, our employees and shareholders, our communities, and the planet.
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Leading global provider of crop inputs and services.
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Mid · 3+ years experience
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