ERP SOX Controls Analyst - Drive ERP Compliance & SoD

Teledyne Technologies Incorporated; Huntsville (AL); On-site; USD 63,000 - 84,000; Full time

Job summary

Teledyne Technologies Incorporated is seeking a qualified IT SOX controls professional to support ERP-related controls testing and compliance across multiple ERP platforms. The role collaborates with IT, Finance, Internal Audit, and external auditors to ensure SOX alignment.

The ideal candidate has 2–5 years of ERP controls auditing experience and a strong understanding of IT access, SoD, change management, and ITGCs within diverse ERP environments. This on-site role requires U.S.

Qualifications

• Bachelor's degree in IS/CS/Accounting/Finance.
• 2–5 years of experience auditing ERP controls.
• Experience in complex ERP environments.
• Familiarity with ERP platforms such as SAP, Oracle, IFS, Microsoft Dynamics, CostPoint, Infor XA, Baan, or similar systems.
• Proficiency with Microsoft Office applications (Excel, Word, Outlook, 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

Auditing ERP controls

SOX testing

IT control understanding

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance

Tools

SAP

Oracle

Microsoft Dynamics

Costpoint

Infor XA

Baan

Job description

Teledyne Technologies Incorporated is seeking a qualified IT SOX controls professional to support ERP-related controls testing and compliance across multiple ERP platforms. The role collaborates with IT, Finance, Internal Audit, and external auditors to ensure SOX alignment.

The ideal candidate has 2–5 years of ERP controls auditing experience and a strong understanding of IT access, SoD, change management, and ITGCs within diverse ERP environments. This on-site role requires U.S.