SOX Compliance and Audit Specialist

Drive financial audit excellence as a SOX Compliance and Audit Specialist at BlackBerry in a hybrid role. This pivotal position focuses on operational audits and compliance processes vital for financial integrity.
You will report to the Director of Internal Audit, playing a key role in assessing risks and compliance with SOX initiatives. The role requires independent judgment, engaging with various departments to evaluate and enhance operational efficiencies. Your knowledge of COSO and auditing standards will be crucial in this position.
Key Responsibilities:
• Assess business processes for SOX compliance
• Design and execute test procedures for controls
• Manage audit deficiencies and prepare reports
• Participate in planning and scoping audits
• Document findings and actionable recommendations
Requirements:
• Minimum 4 years of relevant experience
• Degree in Accounting, Finance, or related discipline
• Strong understanding of US GAAP and auditing pra...

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