Sox Compliance Analyst

3 weeks ago

Waterloo, Canada BlackBerry Full time

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

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