Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 2 mins ago
Senior Software Engineer in Test
Okta
Toronto, ON
…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…
Added 32 mins ago
Senior Software Engineer in Test
Okta
Toronto, ON
$118,000 to $162,000 CAD / year
Full-time
…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…
Added 4 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 5 hours ago
Controller
Summit Search Group
Mississauga, ON
Full-time
…treasury and cash flow, month end closing, annual external audit, SOX and other projects assigned are completed in a timely manner for both the Mississauga head Office and Woodstock…
Added 10 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 16 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 22 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 1 day ago
PCI Compliance Analyst
GFL Environmental Inc.
Vaughan, ON
Full-time
…security reports to ensure alignment with PCI DSS v4.0 and SOX requirements. You will work closely with IT, Security, Product, Finance, and external audit teams to identify non-compliance…
Added 1 day ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 3 days ago
Internal Auditor
Newfoundland Capital Corporation Limited
Montreal, QC
Full-time
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.
Added 3 days ago
External Reporting Manager - 14 month contract
Nutrien
Calgary, AB
Contract
…consolidated and segment financial performance, including key SOX-controlled…
Added 3 days ago
External Reporting Manager - 14 month contract
Nutrien
Saskatoon, SK
Contract
…consolidated and segment financial performance, including key SOX-controlled…
Added 4 days ago
Internal Auditor
RB Global Inc.
Burnaby, BC
$78,960 to $98,695 CAD / year
Full-time
The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the…
Added 4 days ago
Senior Consultant, Risk & Compliance
Cyberium Group
Richmond, BC
Part-time
Knowledge of one or more recognized frameworks or standards, such as ISO 27001, SOC 1/SOC 2, SOX ITGC, COSO, COBIT, NIST CSF, NIST SP 800-53, ICFR.
Added 4 days ago
Senior Engineering Manager, SDET - Okta Identity Governance (OIG)
Okta
Toronto, ON
…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…
Added 5 days ago
Consultant, IT Audit & Assurance (Calgary)
Deloitte
Calgary, AB
Full-time
As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls…
Added 5 days ago
Auditeur(trice) interne principal(e), Opérations financières
CGI
Montreal, QC
Full-time
…and trusted partnerships. We are seeking a Senior Internal Auditor, Finance Operations to join our Corporate Services team in…
Added 6 days ago
Financial Accounting Manager
FortisBC
Surrey, BC · Kelowna, BC
Participate in quarterly and annual audits, manage auditor requests, and ensure adherence to SOX controls.
Added 7 days ago
Manager, SOX IT Compliance
Gildan Activewear Inc
Montreal, QC
Other
Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk…
Added 7 days ago
IT Auditor/ Information Technology Auditor
Aston Carter
Toronto, ON
$65 to $80 CAD / hour
Contract
Support SOX and ICFR compliance programs, including testing, documentation, and remediation activities.
Added 10 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 10 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 11 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 13 days ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…
Added 14 days ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Nutrien

Manager, IT Internal Controls

Saskatoon, SK, Canada

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

Apply About employer

Applications open in a new tab.

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.

Apply About employer

More about this job

Responsibilities

The manager will lead a team in planning and executing IT SOX audit procedures, including testing ITGCs and ITACs. They will act as an advisor to process owners to ensure the effectiveness of the IT control environment across international operations.

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 is required along with proficiency in IT risk frameworks like COSO and COBIT.

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
Technical guidance

Benefits

Medical coverage
Dental coverage
Vision coverage
Retirement program
Employer matching
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
Audit
Risk Management
CISA
COSO
COBIT
SAP
Oracle
PeopleSoft
Visio
Microsoft Office
Financial Reporting
Governance
Compliance
Information Technology
Internal Audit
Process Improvement

Report this job