Located in the heart of downtown Vancouver, between the Pacific Ocean and the Coast Mountains, Teck’s Corporate Office sits in one of Canada’s most culturally diverse cities.Surrounded by world-renowned nature and globally inspired cuisine, the office brings together many of Teck’s corporate functions—all working toward Teck’s purpose of providing the essential resources the world relies on.Role OverviewThe Lead supports management in designing, implementing, and maintaining financial reporting controls in accordance with SOX requirements. They will work collaboratively with various departments across the company’s global operations and should have excellent listening and communications skills to champion relationships, encourage cross‑functional communication, and promote teamwork. This role requires supporting management in supervising and reporting on control deficiencies and remediation plans, and to ensure effective sharing of relevant information with control owners, internal and external auditors, and the Corporate Controller.Importantly, the Lead will also contribute to ERP Transformation to implement SAP S/4HANA, including control design and assessments. The successful candidate will contribute to process walkthroughs and support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs) as required. They will play a crucial role in transforming the control environment to achieve higher automation, improving efficiency and effectiveness.Develop your career with one of Canada’s Top 100 Employers and join our team!Key ResponsibilitiesBe a courageous safety leader, adhere to and sponsor safety and environmental rules and proceduresSupport the Manager, Controls Advisory to build and maintain Teck’s management controls, policies and advisory documents, and supervise complianceProvide advice on financial reporting and internal control matters for partnersLiaise with other risk management functions, Assurance & Advisory (A&A;)



and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validatedCollaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basisAct as a systems administrator for the Global Risk & Compliance (GRC) system and assist users in maintaining control documentationInfluence and collaborate with various partners across Teck, including operating sites, business units, and other departments on projectsPrepare and provide mentorship on optimal practices for crafting, implementing, and maintaining business processes, with SOX implications summarized clearly and conciselyIdentify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing Teck processes and proceduresPrepare presentations to raise awareness of key issues, gaps in process design and solutions to address problemsSupport ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risksCollaborate 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.Guide issue resolutions and proactively seek opportunities to strengthen the overall risk management cultureTake initiative and responsibility for analyzing big picture issues,



while being able to scrutinize detailsQualificationsCPA designation with experience working for a Big 4 accounting firm5+ years of post‑qualification experience in a global enterprise company or with an emphasis on internal controls and SOXDeep understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirementsHighly proficient with SAP processes with a positive understanding of SAP internal control knowledge and/or GRC conceptsExperience crafting process flow diagrams, writing process narratives and designing key SOX controlsExcellent attention to detail as well as effective written and oral communication skillsCritical thinking to creatively solve problems in a constantly evolving environmentStrong management of self, learning agility and motivation for driving organizational resultsAbility to work collaboratively and build positive relationshipsPay Range:CAD $119,000 - $147,000 per yearThe actual amount offered is determined based on the successful candidate’s relevant experience, skills, and competencies and considers internal equity.Why TeckAt Teck, your work matters—to the world, to our communities and to your future.As a leading Canadian resource company, we focus on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. We do this guided by our values that, together, form The Teck Way. At Teck, you’ll find purpose‑driven work, a culture of respect and inclusion, and the opportunity to grow your career while helping build a better world.Apply with usTake the next step in your career by applying for theLead, SOX Controls Advisoryrole. We review applications on a rolling basis and encourage you to apply, even if your background doesn’t match every requirement. We value diversity and are committed to an inclusive, barrier‑free hiring process. Reasonable accommodations are available upon request.#J-18808-Ljbffr

📌 Lead, Sox Controls Advisory - C$119,000 - C$147,000 A Year (Toronto)
🏢 Teck
📍 Toronto