ANALYST, IT INTERNAL CONTROLS

Job Description Job Title: Analyst, IT Internal Controls Requisition ID: 33983 Location: Calgary, AB, CAN, T2J 7E8
| Saskatoon, SK, CAN, S7K 5R6
Workplace Type: On-Site Experience Level: Associate Job Type: Full Time

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.

• 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
• 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

• 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