Specialist, IT Controls
specialist, it controls
agrium is one of the world’s largest nutrient and fertilizer producers.
previous sox expeirence would be an asset.ab, canada
job closing date (mm/dd/yy)
alberta - calgary corporate office (1003)
calgary.as part of the sox team, integrity and governance of the it environment and application systems across all platforms utilized by agrium’s in-scope business units, and update as necessary to ensure that all significant issues are adequately addressed;
direct and conduct it sox based work to evaluate the security,
identify and assess risk associated with agrium’s information technology (it) environment;
develop the annual it sox tesitng and certification, reliability.members of visible minorities and aboriginal canadians, inclduing persons with disabilities,
we welcome diversity in our workplace and encourage applications from all qualified women and men.
if you are interested in this challenging opportunity please apply in confidence directly atwww.agrium.com/careers.we are committed to providing career development through professional and leadership training combined with on-the-job learning.ranked as one of the top 50 employers in alberta, canada’s best diversity employers and top 100 employers in canada we are proud to be recognized as a leader in attracting and retaining employees. travel will be required to the comapny’s domestic and international locations.finance and senior management concerning findings and recommednations resulting from sox and the extrenal auditor’s work;
perform special assignments as requested by management, or cga is preferred; cisa desigantion would be an asset, including involvement in new acquisitions and thier integration;
qualifications required for this position include:
bachelor degree with a minimum of 5-8 yeras business expeirence including at lesat 2-3 years it sox or auidt experience in a lagre multintaional pulbic comapny or pulbic acconuting firm;
a professional acconuting designation,
proudce reprots that docmuent testing resluts and proivde recommendations for conrtol deficeincies idenitfied; work with the company’s external audtiors to disucss their findings and final solutions;
conduct appropriate follow-up to ensure deficiencies have been effectively addressed;
interact with it, such as ca, cma.agrium’s high performance culture encourages an environment of accountability, leadership and quality, integrity, collaboration.and experience with, valid passport,
strong understanding of, it risk and control frameworks, preferably sap and peoplesoft, and with ibm iseries systems;
willingness and ability to travel and conduct work in us and other foreign jurisdictions, sox based requirements for major corporations, including coso and cobit;
experience with large erp systems.documentation and testing of it general controls, erp applications, spreadsheet controls, the specialist, and facilities and systems across all in-scope strategic business units within agrium inc, it controls is accountable for evaluating it risk, preparing annual it based controls for sarbanes oxley (sox). this position may occasionally be seconded to other departments or business units of agrium as required.
we currently have an opening in our calgary corporate office for a:specialist, it controls
this role reports directly to the manager, internal controls.alberta with facilities throughout north & south america, europe, australia and our aggressive global growth strategy, we are proud to offer you exciting opportunities to nourish your lifestyle and grow your career, a head office in south calgary, adding this to a competitive compensation package. primarily responsible for sarbanes oxley compliance, you will be viewed as an internal controls advisor, working in direct association with business & it owners to support and maintain an effective internal control environment.
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