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Senior Internal Audit and SOX Compliance Analyst

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QNX Software Systems
๐Ÿ“ Waterloo, Canada
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Location Waterloo
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Posted June 04, 2026
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Commute Local Area
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Job Description

Worker Sub-Type:

Regular

Job Description:ย 

This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the companyโ€™s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience earned through this position are eligible to count towards CPA Canadaโ€™s practical experience requirements.

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.
  • Man...
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    ๐Ÿ“ Location Details

    ๐ŸŒ†
    City
    Waterloo
    ๐Ÿ—บ๏ธ
    Country
    Canada
    ๐Ÿš—
    Commute
    Local Area

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