YWCA Toronto

SOX Compliance Analyst in Waterloo, Ontario

BlackBerry Corporation


Employee Sub-Sort: Common

* Job Description: *

SOX Compliance Analyst

Reporting to the Director SOX Compliance, the SOX Compliance Analyst will help with BlackBerry’s SOX Program to satisfy company regulatory compliance necessities. This contains helping with management design, management testing, and consulting the enterprise on compliance outcomes and remediation necessities.

Function and Duties

  • Develop an understanding of the IT & enterprise processes by reviewing working programs and utility environments and their linkages to the enterprise processes.
  • Make sure the documentation is updated and assess the related dangers by way of the SOX lens.
  • Consider the controls (IT Common & Utility Controls) from a design and working perspective. Execute take a look at procedures to conclude on design and working effectiveness of the controls and put together detailed workpapers.
  • Handle deficiencies from identification by way of to remediation and put together standing stories.
  • Take part as a member of a challenge crew to make sure new / altering processes are SOX compliant on the time of implementation.
  • Help in and carry out advert hoc initiatives as assigned.
  • Develop and preserve sturdy relationships with management homeowners and exterior audit.

Most well-liked {Qualifications}

  • 2+ years of IT audit/SOX expertise in public accounting and/or trade expertise.
  • BS/BA or MS/MA in IT, audit, or associated self-discipline or equal.
  • CISA/CIA designation preferable or in progress or willingness to acquire in close to future.
  • Understanding of IT audit requirements and frameworks (e.g. COBIT).
  • Understanding of Sarbanes-Oxley (SOX) / Bill198 (CSOX).
  • Wonderful communication expertise, each written and verbal.
  • Expertise collaborating throughout a number of inside departments and geographies and dealing with distant colleagues and stakeholders.
  • Self-motivated with the flexibility to work as part of a crew to ship outcomes whereas sustaining a excessive diploma of professionalism.
  • Robust consideration to element and skill to problem the established order.
  • Confirmed means to suppose forward, have interaction proactively and take initiative.
  • Collaborative, enthusiastic, constructive outlook.
  • Proficiency in Microsoft Workplace.


Scheduled Weekly Hours: 40

BlackBerry (NYSE: BB; TSX: BB) is a trusted safety software program and providers firm that gives enterprises and governments with the expertise they should safe the Web of Issues. Headquartered in Waterloo, Ontario, the corporate is unwavering in its dedication to security, cybersecurity and knowledge privateness, and leads in key areas similar to synthetic intelligence, endpoint safety and administration, encryption and embedded programs. You couldn’t select a extra thrilling time to contemplate becoming a member of us! For extra data, go to BlackBerry.com and comply with @BlackBerry.

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