Sox Compliance Analyst - Waterloo, Canada - BlackBerry
Description
Worker Sub-Type:
Regular
Job Description:
SOX Compliance Analyst
Reporting to the Director SOX Compliance, the SOX Compliance Analyst will assist with BlackBerry's SOX Program to meet corporate regulatory compliance requirements.
Role and Responsibilities
- Ensure the documentation is up to date and assess the relevant risks through the SOX lens.
- Evaluate the controls (IT General & Application Controls) from a design and operating perspective. Execute test procedures to conclude on design and operating effectiveness of the controls and prepare detailed workpapers.
- Manage deficiencies from identification through to remediation and prepare status reports.
- Participate as a member of a project team to ensure new / changing processes are SOX compliant at the time of implementation.
- Assist in and perform ad hoc projects as assigned.
- Develop and maintain strong relationships with control owners and external audit.
- 2+ years of IT audit/SOX experience in public accounting and/or industry experience.
- BS/BA or MS/MA in IT, audit, or related discipline or equivalent.
- CISA/CIA designation preferable or in progress or willingness to obtain in near future.
- Understanding of IT audit standards and frameworks (e.g. COBIT).
- Understanding of Sarbanes-Oxley (SOX) / Bill198 (CSOX).
- Excellent communication skills, both written and verbal.
- Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
- Selfmotivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
- Strong attention to detail and ability to challenge the status quo.
- Proven ability to think ahead, engage proactively and take initiative.
- Collaborative, enthusiastic, positive outlook.
- Proficiency in Microsoft Office.
Scheduled Weekly Hours:
40
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