IT Risk and Compliance Specialist

12 hours ago

Saskatoon, Saskatchewan, Canada Canpotex Limited Full time
{"title": "IT Risk and Compliance Opportunity", "content": "IT Risk and Compliance Opportunity

Canpotex Limited is seeking a highly skilled IT Risk and Compliance Analyst to join our Information Technology department. This temporary position is expected to last approximately 12 months with the possibility of an extension and is based in Saskatoon.

We are a global company with a strong presence in the potash industry, and we are committed to providing a safe and inclusive work environment. As an IT Risk and Compliance Analyst, you will play a critical role in ensuring the security and integrity of our systems and data.

Key Responsibilities:
  • Collaborate with Canpotex Compliance and Internal Audit teams and external partners to facilitate audit activities.
  • Create and update IT controls, maintaining IT control-related documentation, including a catalogue of controls, the narrative, mapping controls to risks, roles and responsibilities, frameworks, processes and procedures, and audit frequencies.
  • Develop and perform testing to ensure the effectiveness of controls and alignment with standards, guidelines, and procedures, and audit frequencies.
  • Build 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.
  • Steward third-party remote access processes and procedures, tracking parties, ensuring required training is completed, performing periodic reviews, and revoking access upon expiration.
Requirements:
  • 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 networks, 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.
What We Offer:
  • A highly flexible hybrid-work environment that encourages a flexible work-life balance while promoting meaningful connections with colleagues and stakeholders.
  • A competitive total rewards package, career growth opportunities, and the experience to collaborate with global colleagues and customers.

We recognize the diverse nature of applicants and consider a combination of equivalent education and experience. We are committed to providing a respectful and inclusive work environment that celebrates diversity.

We evaluate qualified applicants without regard to race, colour, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status or any other personal characteristic protected by legal grounds.

We thank all candidates for applying; however, only those selected for an interview will be contacted.

", "lang_code": "en-US"}

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