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Added 42 mins ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 6 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 12 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 18 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 day ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 day ago
Senior Manager, Marketplace, DashPass Strategy & Operations
DoorDash Canada
Toronto, ON
The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey
Added 1 day ago
SQS Coordinator
Worley
Calgary, AB
Full-time
Added 1 day ago
IT Senior Internal Auditor
Munich Re Automation Solutions
Toronto, ON
Full-time
Added 1 day ago
Senior Internal Auditor
Altis
Mississauga, ON
$110,000 to $112,000 CAD / year
Full-time
…business improvements? We are recruiting a Senior Internal Auditor, Assurance & Advisory to join a leading financial services organization where your work will directly contribute to…
Added 4 days ago
Auditor/Inventory Control Coordinator
Loblaw Companies Limited
Moncton, NB
Full-time
Job Title: Auditor/Inventory Control Coordinator
Added 3 days ago
Security Assurance and Compliance Specialist
Equisoft
Montreal, QC · Quebec, QC · HYBRID - Montreal, Canada
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 3 days ago
Internal Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Calgary, AB · Dartmouth, NS · Stellarton, NS · Mississauga, ON · Montreal, QC
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team! We currently have an opportunity for an Internal Auditor to join our team.
Added 2 days ago
Night Audit
Pomeroy Lodging
Kananaskis, AB
Full-time
As a Night Auditor with our Rooms Division, you will be an important member of a team that creates an atmosphere of exceeding guest expectations, each and every shift. Your role…
Added 2 days ago
Security Assurance and Compliance Specialist
Equisoft
Montreal, QC
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 2 days ago
Security Assurance and Compliance Specialist
Equisoft
Quebec, QC
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 2 days ago
Assistant Commercial Manager
ADM
Montreal, QC
Full-time
…documentation, validating commercial and inventory records, supporting auditor requests, and ensuring that applicable processes and controls are properly…
Added 2 days ago
Manager, IT Internal Controls
Nutrien
Saskatoon, SK
Full-time
Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
Added 2 days ago
Manager, IT Internal Controls
Nutrien
Calgary, AB
Full-time
Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
Added 5 days ago
Accounting Intern (Winter 2027)
Walter Group
Westmount, QC
Volunteer
Contribute to audit preparation, including gathering supporting documentation, organizing working papers, and assisting with auditor requests.
Added 2 days ago
Internal Auditor
Professional Staffing
Toronto, ON · Greater Toronto Area, Canada
$70,000 to $80,000 CAD / year
Full-time
We are seeking a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested…
Added 2 days ago
Auditor ( Spanish)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Auditor
Added 2 days ago
Part-Time Site Auditor-KAW (6 Month Secondment)
Great Canadian Entertainment
Fraserville, ON
Part-time
…business acumen & leadership skills to fill the role of Site Auditor at Shorelines Slots at Kawartha Downs. Under the general supervision of the Audit Supervisor, this position is…
Added 3 days ago
Security & Compliance Manager
PACT
ON · Mississauga, Ontario
Added 2 days ago
Internal Auditor ( Non IT)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Internal Auditor ( Non IT)
Added 2 days ago
Administrative Assistant and Commissariat operator, ADB
International Civil Aviation Organization
Montreal, QC
Full-time
Provide support to Head of PCL in the preparation of working papers and other documentation for the ICAO Council and Committee of the External Auditor.

Nutrien

Manager, IT Internal Controls

Calgary, AB, Canada

Job type: Full-time
Apply by: Oct 18, 2026
Posting language: English
Posted: Sep 18, 2026

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Original job description

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. 

Job Summary

This position is required to be on-site and is located in Calgary, AB / Saskatoon, SK.  

Reporting to the Director, Internal Control, working with IT control managers testing ITGCs and ITACs, you will be part of the team responsible for planning, executing, and reporting results of audit procedures, primarily relating to the assessment of financial controls over financial reporting to address the requirements of the Sarbanes Oxley Act. You will be viewed as an IT controls advisor, working closely with process owners to support and maintain an effective IT control environment. The position offers a unique opportunity to see and understand controls across a broad range of Nutrien’s diversified, international operations.

What You'll Do

Identify and assess risk associated with Nutrien’s Information Technology (IT) environment
Lead, coach, and develop a team of IT SOx professionals, providing performance management, work direction, mentoring, and technical guidance
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
Conduct IT SOX based work to assess the IT control design over new and changing internal processes and controls, identifying and documenting key IT controls, designing and conducting test plans, and assessing results
Manage the planning and execution of IT SOX activities, including the testing and review of Information Technology General Controls (ITGCs) and Information Technology Application Controls (ITACs)
Assess the results of key IT control testing with IT process owners
Work with the company's external auditors to discuss findings and potential solutions
Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
Document testing results and provide recommendations for control deficiencies identified
Conduct appropriate follow-up to ensure deficiencies have been effectively addressed

What You'll Bring

Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
Bachelor degree with at least 8 years of relevant experience with 6 years IT SOX or audit experience in a large public company or public accounting firm
Certified Information Systems Auditor (CISA)
Thorough understanding of, and experience with, IT risk and control frameworks, SOX based requirements for major corporations, including COSO and COBIT
Experience with large ERP systems, preferably SAP, Oracle and PeopleSoft
Proficiency with Visio and Microsoft Office Suite of products
Able to work self guided with limited direct supervision
Commitment to deadlines and attention to detail

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.

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More about this job

Responsibilities

The manager will lead a team of IT SOx professionals to plan, execute, and report on ITGC and ITAC audit procedures. They will act as an IT controls advisor, collaborating with process owners and external auditors to ensure an effective IT control environment.

Requirements

Candidates must hold a bachelor degree and possess at least 8 years of relevant experience, including 6 years in IT SOX or audit. A Certified Information Systems Auditor (CISA) designation and proficiency in ERP systems like SAP, Oracle, or PeopleSoft are required.

Skills

IT Internal Controls
ITGC
ITAC
SOX compliance
Risk assessment
Audit procedures
Team leadership
Performance management
IT governance
SAP
Oracle
PeopleSoft
Visio
Microsoft Office Suite
Communication skills
CISA

Benefits

Medical coverage
Dental coverage
Vision coverage
Retirement program
Tuition assistance
Employee assistance programs
Paid holidays
Paid vacation
Paid wellness time

Visa sponsorship

Not detected in the job text

Keywords

IT Internal Controls
SOX
ITGC
ITAC
CISA
COSO
COBIT
SAP
Oracle
PeopleSoft
Visio
Microsoft Office
Audit
Risk Management
Governance
Financial Reporting
Internal Control
Information Technology
Compliance
Leadership
Mentoring
Performance Management
ERP
Agriculture
Nutrien

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