Worker Sub-Type: Regular Job Description: Role and Responsibilities SOX Compliance 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. Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness. Manage deficiencies from identification through to remediation and prepare status reports. Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation. Develop and maintain strong relationships with control owners and external audit. Internal Audit Participate and assist in planning, scoping, and scheduling independent, risk-based audits to evaluate the efficiency and effectiveness of operations, systems, and controls. Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports with actionable recommendations. Follow-up, monitor and validate completion of management action plans. Preferred Qualifications 4+ years of experience in public accounting and/or industry experience. BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline. Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices. 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-NR1 Scheduled Weekly Hours: 40 BlackBerry (NYSE: BB; TSX: BB) is a trusted security software and services company that provides enterprises and governments with the technology they need to secure the Internet of Things. Headquartered in Waterloo, Ontario, the company is unwavering in its commitment to safety, cybersecurity and data privacy, and leads in key areas such as artificial intelligence, endpoint security and management, encryption and embedded systems. You couldn’t choose a more exciting time to consider joining us! For more information, visit BlackBerry.com and follow @BlackBerry. ©2025 BlackBerry. All right reserved. BlackBerry® and related trademarks, names, and logos are the property of BlackBerry Limited and are registered and/or used in the U.S. and countries around the world. It is the policy of BlackBerry to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. EEO Minorities/Females/Protected Veteran/Disabled BlackBerry strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the selection process. Should you require an accommodation, please contact recruitment@blackberry.com or contact our HR department by calling 1-519-888-7465. We will reply to your request as soon as possible. FEDERAL POSTERS: Federal Employment Law Posters: EEO is the Law Employee Polygraph Protection Act FMLA Federal Contractor Postings: E-Verify Right to Work EEO is the Law Supplement Pay Transparency HELPFUL LINKS: Contact Us Application Process Careers FAQ RETURN TO JOB POSTINGS
