Job Title

Responsibilities - Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures - Support the Manager, Controls Advisory to develop and maintain Tecks management controls, policies and advising documents, and supervise compliance - Provide advice on financial reporting and internal control matters for stakeholders - Support ERP implementations to SAP S/4HANA with process design and control assessments - Participate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required - Liaise with other risk management functions, Assurance & Advisory (A&A) and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validated - Collaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basis - Supervise emerging ICFR and SOX issues and implications - Act as a systems administrator for the Global Risk & Compliance (GRC) system and assist users in maintaining control documentation - Implement internal controls framework to ensures compliance with SOX regulations across business processes - Influence and collaborate with various stakeholders across Teck, including Teck Digital Systems (TDS), operating sites, business units, and other departments on projects - Prepare and provide mentorship on optimal practices for crafting, implementing, and maintaining business processes, with SOX implications summarized in a clear and concise manner - Identify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing Teck processes and procedures - Prepare presentations to inform key issues, gaps in process design and solutions to address problems - Support ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risks - Collaborate with functional teams to understand business requirements and translate them into effective internal controls. - Advise on system implementations to implement project assurance protocols and project controls. - Be an authority in issues resolution and being proactive with seeing opportunities to strengthen the overall risk management culture - Be able to take the initiative and be responsible for analyzing big picture issues, while being able to scrutinize details Qualifications - CPA, CA designation (or equivalent), with experience working for a Big 4 accounting firm - 6+ years of postqualification experience in a multinational company or with an emphasis on internal controls and SOX - Strong understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirements - A strong background in ERP implementation design, security, user access management, with relevant certifications (e.g., SAP Security Certified, CISSP) being beneficial - Understanding of risk management frameworks such as the COSO framework and Control Objectives for Information and Related Technologies (COBIT) - Experience crafting process flow diagrams, writing process narratives and designing key SOX controls - Excellent attention to detail as well as effective written and oral communication skills - Curiosity to learn and understand how things work and proven track record to evaluate and deconstruct business issues - Critical thinking to creatively solve problems in a constantly evolving environment is a must - Working knowledge of Spanish and understanding of the mining business are assets - Strong management of self, learning agility and motivation for driving organizational results - Ability to build positive relationships #J-18808-Ljbffr