ERP Controls & SOX Compliance Analyst

Teledyne FLIR; Rancho Cordova (CA); Sur place; USD 63 000 - 84 000; Plein temps

Résumé du poste

Teledyne Technologies Incorporated seeks a dedicated IT SOX Auditor to evaluate ERP-related controls and assist with SOX compliance across ERP environments. You will collaborate with IT, Finance, Internal and External Audit to ensure control effectiveness and proper documentation.

The role emphasizes testing ERP access, SoD, change management, and IT operations controls, with responsibility for communicating risks and remediation expectations.

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.

Responsabilités

• 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.

Connaissances

IT SOX testing

ERP controls

SoD concepts

ITGCs

Audit documentation

Stakeholder communication

Formation

Bachelor's degree (Info Systems/CS/Accounting/Finance)

Outils

SAP

Oracle

IFS

MS Dynamics

Costpoint

Infor XA

Baan

Description du poste

Teledyne Technologies Incorporated seeks a dedicated IT SOX Auditor to evaluate ERP-related controls and assist with SOX compliance across ERP environments. You will collaborate with IT, Finance, Internal and External Audit to ensure control effectiveness and proper documentation.

The role emphasizes testing ERP access, SoD, change management, and IT operations controls, with responsibility for communicating risks and remediation expectations.