ERP Controls & SOX Compliance Analyst – Impact & Audit

Teledyne; Dallas (TX); On-site; USD 63,000 - 84,000; Full time

Job summary

Teledyne Technologies Incorporated seeks an IT SOX Controls Auditor to evaluate ERP-related controls across SAP, Oracle, and other ERPs. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance.

The role requires a Bachelor's degree and 2-5 years of ERP auditing experience, with responsibilities spanning ITGCs, access, and change management. This full-time position involves ongoing improvements to SOX processes, reporting, metrics, and ERP

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• 2-5 years of experience 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

Analytical thinking

Communication

Education

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

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

Job description

Teledyne Technologies Incorporated seeks an IT SOX Controls Auditor to evaluate ERP-related controls across SAP, Oracle, and other ERPs. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance.

The role requires a Bachelor's degree and 2-5 years of ERP auditing experience, with responsibilities spanning ITGCs, access, and change management. This full-time position involves ongoing improvements to SOX processes, reporting, metrics, and ERP