IT SOX & ERP Controls Analyst

FLIR Systems, Inc.; Rancho Cordova, Northern (CA, KY); Hybrid; USD 63,000 - 84,000; Full time

Job summary

Teledyne Technologies Incorporated is hiring for an IT SOX Control Tester to evaluate ERP-related controls including user access and SoD. The role partners with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance across ERP environments.

The candidate will perform IT SOX testing of ERP systems, review control evidence, assess ITGCs, and coordinate with stakeholders to remediate gaps. A Bachelor's degree and 2–5 years ERP audit experience are expected.

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 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 auditing

SoD concepts

Access risk management

ITGC assessment

Audit collaboration

Advanced Excel

Education

Bachelor's degree in Information Systems, CS, Accounting, Finance or related field

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

Job description

Teledyne Technologies Incorporated is hiring for an IT SOX Control Tester to evaluate ERP-related controls including user access and SoD. The role partners with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance across ERP environments.

The candidate will perform IT SOX testing of ERP systems, review control evidence, assess ITGCs, and coordinate with stakeholders to remediate gaps. A Bachelor's degree and 2–5 years ERP audit experience are expected.