IT Risk

2 weeks ago


Saskatoon, Canada Canpotex Full time

We have an exciting opportunity to grow your career as an
**IT Risk & Compliance Analyst (23-21)**. This position is permanent and will be based in Saskatoon.

**We are**:
Headquartered in Saskatoon with three international offices, we are one of the world's largest suppliers of potash overseas. On behalf of our Shareholders, Mosaic and Nutrien, we market and deliver Saskatchewan potash, a valuable fertilizer nutrient, to millions of fields and farmers globally - ultimately helping the world grow more food.

**We offer**:
Situated in the vibrant Saskatoon area of River Landing, occupying a spacious, world-class contemporary office building that supports our culture. We proudly offer a highly flexible hybrid-work environment that encourages a flexible work-life balance while promoting meaningful connections with colleagues and stakeholders. We are passionate about ensuring food security for young people through our community investment program that allows our employees individual volunteer opportunities. We proudly offer a competitive total rewards package, career growth opportunities and the experience to collaborate with global colleagues and customers.

**The opportunity**:

- Collaborates with Canpotex’s Compliance and Internal Audit teams and external partners to facilitate audit activities.
- Creates and updates IT controls, maintaining IT control-related documentation, including a catalogue of controls, the narrative, mapping controls to risks, roles and responsibilities, processes and procedures, and audit frequencies.
- Develops and performs testing to ensure the effectiveness of controls and alignment with corporate standards, guidelines, and procedures on an ongoing basis and documents deficiencies.
- Builds strong relationships with stakeholders to provide industry knowledge, technical expertise, and coaching for IT risk management concepts to ensure risks are effectively managed and appropriately escalated.
- Tracks Key Performance Indicators and Service Level Agreements included in contracts, monitors vendor performance, and escalates to the vendor when underperforming.

**You have**:

- Bachelor's degree in a related field including accounting, finance, or information technology.
- An interest in working towards other professional designations such as CIA, CISA, CRM, or CRISC would be considered an asset.
- Minimum three to five years of experience with a public accounting or an advisory services firm conducting Information Technology audits is considered an asset.
- Knowledge of IT network, operating systems, development, cloud, and virtualization platforms and how they interact with business processes is considered an asset.
- Experience testing Sarbanes-Oxley and IT General Controls is an asset.

**You bring**:

- Communications skills, both verbal and written, with the ability to express thoughts in an organized, concise manner and listen to the issues of others in a manner that elicits cooperation and support.
- Able to communicate ideas in both technical and user-friendly language.
- Ability to thrive in an environment of change and manage multiple tasks and responsibilities simultaneously.

**June 23, 2023**.
- We recognize the diverse nature of applicants and consider a combination of equivalent education and experience. _

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