
Sox Compliance Analyst
17 hours ago
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. This includes assisting with control design, control testing, and consulting the business on compliance results and remediation 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.
Preferred Qualifications
- 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.
- Self-motivated 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.
LI-SK2
Scheduled Weekly Hours:
40
-
Senior SOX Compliance Analyst
1 week ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type:Regular Job Description: Reporting to the Director SOX Compliance, the Senior SOX Compliance Analyst will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a complex public company environment. The candidate will manage the relationship with the control owners, advocate for...
-
Senior SOX Compliance Analyst
2 weeks ago
Waterloo, Ontario, Canada BlackBerry Full timeJob Title: SOX Compliance ManagerReporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance in a complex public company environment.The candidate will manage the relationship with control owners, advocate for an appropriate control environment, and collaborate effectively with...
-
Senior SOX Compliance Analyst
4 weeks ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type:RegularJob Description:Reporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for certain business processes and enabling technologies in a complex public company environment. The candidate will manage the relationship with the control owners, advocate for an...
-
SOX Compliance Manager, IT
1 week ago
Waterloo, Canada BlackBerry Inc. Full timeSOX Compliance Manager, ITSOX Compliance Manager, ITApply locations Waterloo, OntarioTime Type: Full timePosted On: Posted 2 Days AgoTime Left to Apply: End Date: March 28, 2025 (25 days left to apply)Job Requisition ID: 20250081Worker Sub-Type: RegularJob Description:SOX Compliance ManagerReporting to the Director SOX Compliance, the SOX Compliance Manager...
-
SOX Compliance Manager, IT
7 days ago
Waterloo, Canada BlackBerry Inc. Full timeSOX Compliance Manager, ITSOX Compliance Manager, ITApply locations Waterloo, OntarioTime Type: Full timePosted On: Posted 2 Days AgoTime Left to Apply: End Date: March 28, 2025 (25 days left to apply)Job Requisition ID: 20250081Worker Sub-Type: RegularJob Description:SOX Compliance ManagerReporting to the Director SOX Compliance, the SOX Compliance Manager...
-
SOX Compliance Manager, IT
1 week ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type:RegularJob Description:SOX Compliance ManagerReporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for IT controls (IT General & Application Controls) including assisting with control design, control testing, and consulting the business on compliance results and...
-
SOX Compliance Manager, IT
7 days ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type:RegularJob Description:SOX Compliance ManagerReporting to the Director SOX Compliance, the SOX Compliance Manager will be responsible for all aspects of Sarbanes-Oxley compliance for IT controls (IT General & Application Controls) including assisting with control design, control testing, and consulting the business on compliance results and...
-
Sox Compliance Manager
4 weeks ago
Waterloo, Canada BlackBerry Full timeWorker Sub-Type: Regular **Job Description**: Role and Responsibilities - Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens. - Perform appropriate tests to conclude on control design and operating effectiveness. - Manage deficiencies...
-
SOX Compliance Manager, IT Professional
5 days ago
Waterloo, Ontario, Canada BlackBerry Inc. Full timeJob Summary:We are seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal audit function, you will be responsible for ensuring the effectiveness of our IT general controls and application controls in meeting Sarbanes-Oxley compliance requirements.Your primary focus will be on assisting with control design, testing,...
-
SOX Compliance and Risk Management Expert
4 days ago
Waterloo, Ontario, Canada BlackBerry Inc. Full timeJob Description:We are seeking a highly motivated and detail-oriented SOX Compliance Manager to join our BlackBerry Inc. team. As a key member of our internal audit function, you will be responsible for ensuring the effectiveness of our IT general controls and application controls in meeting Sarbanes-Oxley compliance requirements.In this role, you will have...
-
Lead Auditor for Business Processes
1 week ago
Waterloo, Canada BlackBerry Full timeJob OverviewWe are seeking a highly skilled Senior SOX Compliance Analyst to join our team at BlackBerry. As a key member of our compliance department, you will be responsible for ensuring the effectiveness of our internal controls and processes in accordance with Sarbanes-Oxley (SOX) regulations.About the RoleYou will work closely with control owners to...
-
Internal Audit and Compliance Manager
4 days ago
Waterloo, Ontario, Canada BlackBerry Inc. Full timeThe ideal candidate will possess a strong background in IT auditing and compliance, with experience working in a similar role within a publicly traded company. The successful candidate will have excellent communication and interpersonal skills, with the ability to influence and motivate others.The SOX Compliance Manager will be responsible for developing and...
-
Compliance Analyst
2 weeks ago
Waterloo, Ontario, Canada freelance Full timeCompliance Analyst (AML / ATF) Our client in the insurance sector is seeking a dedicated professional for a hybrid position based in Waterloo, Ontario. This opportunity involves contributing to the Anti-Money Laundering (AML) Operations Team within the Compliance Group, addressing both banking and non-bank products. The successful candidate will play a...
-
Principal Security Compliance Analyst
3 weeks ago
Waterloo, Canada opentext Full time**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **The Opportunity** The Principal, Security Compliance Analyst will have the opportunity to...
-
GRC Analyst
2 weeks ago
Waterloo, Ontario, Canada Tbwa ChiatDay Inc Full timeJob DescriptionCarta is a leading provider of purpose-built software solutions that transform traditional accounting into a powerful growth engine.About CartaWe are a world-class fund administration platform supporting nearly 7,000 funds and SPVs, representing nearly $130B in assets under management in venture capital and private equity.Trusted by more than...
-
Compliance Analyst
5 days ago
Waterloo, Ontario, Canada Securian Canada Full timeWho we need The Compliance Analyst will be accountable to provide detailed and accurate reporting and proposed remediation action plans in ensuring Securian Canada maintains high ethical market conduct standards of our distribution channels. You will conduct desk and on-site reviews of contracted agencies and their advisors according to applicable regulatory...
-
Lead Security Analyst
3 weeks ago
Waterloo, Canada opentext Full time**OPENTEXT** OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...
-
Lead Security Compliance Analyst
4 weeks ago
Waterloo, Canada Open Text Corporation Full time**Hiring Manager**: Chris Carey **Talent Acquisition Advisor**: Jess Bougie **Job Code Level**: IYP4 Refer Your Friends! Global Information Security (GIS) leverages our people, processes and technology to develop new digitalization efforts that ensure our enterprise systems’ reliability, minimize staff interaction, and most importantly, protect our...
-
Aml Compliance Analyst
4 weeks ago
Waterloo, Canada Manulife Full timeThe AML/ATF Operations team is responsible for complying with the anti-money laundering/anti-terrorist financing (AML/ATF) regulations on behalf of all Canadian domiciled entities of Manulife. This includes: The Manufacturers Life Insurance Company, Manulife Investment Management Limited, Manulife Wealth, Manulife Investments and Manulife Bank and Trust....
-
GRC Analyst
2 weeks ago
Waterloo, Ontario, Canada Carta Full timeAbout UsCarta develops purpose-built software that transforms traditional accounting into a powerful growth engine.Our world-class fund administration platform supports nearly 7,000 funds and SPVs, representing nearly $130B in assets under management in venture capital and private equity.We help private businesses in over 160 countries manage their cap...