Found Description
What You'll Do
- 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.
- 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 testing and assessing results.
- Assess the results of key IT control testing with IT process owners.
- Work closely with IT process owners to develop remediation plans or alternate solutions for any issues identified.
- 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 audito...