ERP Controls & Compliance Analyst

Teledyne Technologies Incorporated; Huntsville (AL); On-site; USD 85,000 - 120,000; Full time

Job summary

Teledyne Technologies Incorporated seeks an IT SOX compliance specialist to support ERP controls across a diverse environment. The role partners with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance.

Responsibilities include IT SOX testing of ERP systems, validation of control evidence, assessment of ITGCs, documentation, and coordination with audit stakeholders to remediate gaps.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• 2–5 years of experience in auditing ERP controls.
• Experience working within complex ERP environments.
• Familiarity with ERP platforms such as SAP, Oracle, IFS, Microsoft Dynamics, Costpoint, Infor XA, Baan, or similar systems.
• Understanding of user access controls, SoD concepts, and access risk management.
• Experience working with auditors, GRC tools, or audit management platforms is preferred.
• Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint.

Responsibilities

• Perform IT SOX testing of ERP systems and supporting technologies, including access management, SoD, change management, and IT operations controls.
• Review and validate control evidence to ensure compliance with established requirements.
• Assess the design and effectiveness of IT General Controls (ITGCs), automated controls, interfaces, and reports supporting financial reporting.
• Conduct walkthroughs and collaborate with control owners to understand processes and resolve control issues.
• Prepare audit documentation, testing workpapers, and findings.
• Coordinate activities with Internal Audit, External Audit, and business stakeholders.
• Communicate risks, control gaps, and remediation expectations.
• Support ongoing improvements to SOX processes, reporting, metrics, and ERP control standardization.
• Assist with integration of newly acquired entities into Teledyne's SOX compliance framework.

Skills

ERP controls auditing

IT risk management

SOX testing

Controls design assessment

Stakeholder collaboration

Education

Bachelor's degree

Tools

GRC tools

Microsoft Office

Job description

Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application controls. The role partners with IT, Finance, Internal Audit, and external auditors to help ensure compliance with SOX requirements across a diverse ERP environment.

Key Responsibilities

• Perform IT SOX testing of ERP systems and supporting technologies, including access management, SoD, change management, and IT operations controls.


• Review and validate control evidence to ensure compliance with established requirements.


• Assess the design and effectiveness of IT General Controls (ITGCs), automated controls, interfaces, and reports supporting financial reporting.


• Conduct walkthroughs and collaborate with control owners to understand processes and resolve control issues.


• Prepare audit documentation, testing workpapers, and findings.


• Coordinate activities with Internal Audit, External Audit, and business stakeholders.


• Communicate risks, control gaps, and remediation expectations.


• Support ongoing improvements to SOX processes, reporting, metrics, and ERP control standardization.


• Assist with integration of newly acquired entities into Teledyne's SOX compliance framework.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.


• 2–5 years of experience in auditing ERP controls.


• Experience working within complex ERP environments.


• Familiarity with ERP platforms such as SAP, Oracle, IFS, Microsoft Dynamics, Costpoint, Infor XA, Baan, or similar systems.


• Understanding of user access controls, SoD concepts, and access risk management.


• Experience working with auditors, GRC tools, or audit management platforms is preferred.


• Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint.

Knowledge and Skills

• Basic understanding of IT control and security frameworks such as NIST, COBIT, ISO 27001, or CMMC.


• Working knowledge of Active Directory, servers, networks, and general IT infrastructure.


• Strong analytical, organizational, and problem-solving skills.


• Ability to manage multiple priorities and deadlines in a compliance-focused environment.


• Effective communication and collaboration skills with IT, Finance, Audit, and business stakeholders.

Due to the type of work at the facility and certain access restrictions, successful applicants must be a U.S. Citizen.