ERP Controls & SOX Compliance Analyst

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

Résumé du poste

Teledyne Technologies Incorporated is seeking an IT SOX controls professional to support ERP-related controls, including user access, SoD, and change management. You will partner with IT, Finance, Internal Audit, and external auditors to ensure compliance across a diverse ERP environment.

Responsibilities include IT SOX testing of ERP systems, validating evidence, and assisting with integration of new entities into the Teledyne SOX framework.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field.
• 2–5 years of auditing ERP controls experience.
• Experience with complex ERP environments is required.
• Understanding of user access controls and SoD concepts.
• Experience with auditors, GRC tools, or audit management platforms is preferred.
• Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint.

Responsabilités

• Perform IT SOX testing of ERP systems and related controls, including access management and SoD.
• Review and validate control evidence to ensure compliance with requirements.
• Assess ITGCs, automated controls, interfaces, and reporting for financial reliability.
• Walkthrough processes and resolve control issues with control owners.
• Prepare audit documentation, test workpapers, and findings.
• Coordinate activities with Internal Audit, External Audit, and business stakeholders.
• Communicate risks, control gaps, and remediation expectations.
• Support improvements to SOX processes, reporting, and ERP control standardization.
• Assist with integrating newly acquired entities into Teledyne's SOX framework.

Connaissances

ERP controls auditing

SOX ITGC testing

Access controls & SoD

Audit coordination

Excel Proficiency

Formation

Bachelor's degree in Information Systems / CS / Accounting / Finance

Outils

GRC tools

Audit management platforms

Microsoft Office Suite

Description du poste

Teledyne Technologies Incorporated is seeking an IT SOX controls professional to support ERP-related controls, including user access, SoD, and change management. You will partner with IT, Finance, Internal Audit, and external auditors to ensure compliance across a diverse ERP environment.

Responsibilities include IT SOX testing of ERP systems, validating evidence, and assisting with integration of new entities into the Teledyne SOX framework.