ERP IT SOX Compliance Specialist

Teledyne Technologies Incorporated; Goleta (CA); On-site; USD 62,800 - 83,700; Full time

Job summary

Teledyne Technologies Incorporated is seeking a dedicated IT SOX Controller/Auditor to support ERP-related controls, including access, SoD, and change management. You will partner with IT, Finance, Internal Audit, and external auditors to maintain SOX compliance across a diverse ERP landscape.

The role involves testing ERP systems (SAP, Oracle, IFS, MS Dynamics) and ensuring evidence quality, design effectiveness of ITGCs, and remediation with control owners.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field.
• 2–5 years of experience in IT audit, IT compliance, SOX testing, or ERP controls.
• Experience in complex ERP environments.

Responsibilities

• Perform IT SOX testing of ERP systems and supporting technologies.
• Review and validate control evidence for compliance.
• Assess ITGCs, automated controls, interfaces, and reports supporting financials.

Skills

IT audit

SOX testing

ERP controls

Audit collaboration

Excel

Education

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

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

Job description

Teledyne Technologies Incorporated is seeking a dedicated IT SOX Controller/Auditor to support ERP-related controls, including access, SoD, and change management. You will partner with IT, Finance, Internal Audit, and external auditors to maintain SOX compliance across a diverse ERP landscape.

The role involves testing ERP systems (SAP, Oracle, IFS, MS Dynamics) and ensuring evidence quality, design effectiveness of ITGCs, and remediation with control owners.