ERP SOX Controls & Compliance Analyst

Teledyne Technologies Incorporated; Goleta (CA); Vor Ort; USD 63.000 - 84.000; Vollzeit

Zusammenfassung

Teledyne Technologies Incorporated seeks an IT SOX controls specialist 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 SOX compliance across a diverse ERP environment.

The role requires evaluating ERP systems, designing effective ITGCs, and communicating risks and remediation plans. Collaboration across business stakeholders is essential.

Qualifikationen

• Bachelor's degree in information systems, accounting, finance, or related field.
• 2–5 years auditing ERP controls in complex environments.
• Experience with ERP platforms such as SAP, Oracle, IFS, MS Dynamics, Costpoint, Infor XA or Baan.
• Understanding of user access controls and SoD concepts.

Aufgaben

• Perform IT SOX testing of ERP systems and related controls.
• Review evidence to ensure compliance with requirements.
• Assess ITGCs, automated controls, interfaces, and reports for financial reporting.
• Conduct walkthroughs with control owners to resolve issues.
• Prepare audit documentation and working papers.
• Coordinate with Internal/External Audit and stakeholders.
• Communicate risks and remediation expectations.
• Support improvements to SOX processes and ERP control standardization.
• Assist with integrating acquired entities into Teledyne's SOX framework.

Kenntnisse

IT SOX testing

SoD concepts

Change management

ITGCs

Audit collaboration

Excel proficiency

Communication

Ausbildung

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

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

GRC tools

Active Directory

SharePoint

Jobbeschreibung

Teledyne Technologies Incorporated seeks an IT SOX controls specialist 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 SOX compliance across a diverse ERP environment.

The role requires evaluating ERP systems, designing effective ITGCs, and communicating risks and remediation plans. Collaboration across business stakeholders is essential.