ERP SOX Controls Analyst - IT Compliance & Audit

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

Job summary

Teledyne Technologies Incorporated delivers enabling technologies across aerospace, defense, factory automation and environmental monitoring. The IT SOX role evaluates ERP-related controls and collaborates with IT, Finance, Internal Audit and external auditors to maintain SOX compliance.

You will perform ITGC and SoD testing, review evidence, and help standardize ERP controls in complex environments. A strong background in ERP systems and office tools is required.

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 in 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 with auditors, GRC tools, or audit management platforms is a plus.
• 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

ERP controls auditing

SoD concepts

Access risk management

ERP platforms familiarity

GRC tools familiarity

MS Office proficiency

Education

Bachelor's degree in Information Systems/Accounting/Finance

Tools

SAP

Oracle ERP

Microsoft Dynamics

Costpoint

Infor XA

Baan

IFS

Job description

Teledyne Technologies Incorporated delivers enabling technologies across aerospace, defense, factory automation and environmental monitoring. The IT SOX role evaluates ERP-related controls and collaborates with IT, Finance, Internal Audit and external auditors to maintain SOX compliance.

You will perform ITGC and SoD testing, review evidence, and help standardize ERP controls in complex environments. A strong background in ERP systems and office tools is required.