Strategic ERP Controls & SOX Analyst

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

Job summary

Teledyne Technologies Incorporated seeks an IT controls professional to support its SOX program across ERP environments. You will evaluate access controls, SoD, change management, and automated controls, working with IT, Finance, and audits to ensure SOX compliance.

Responsibilities include testing ERP systems, documenting findings, and coordinating with control owners and auditors. You will help improve SOX processes and assist with integrating new entities into Teledyne's control framework.

Qualifications

• Bachelor-level degree in IS/CS/Accounting/Finance or related field.
• 2–5 years of ERP controls auditing experience.
• Experience in complex ERP environments and with major ERP platforms.
• Understanding of user access controls and SoD concepts.
• Experience with auditors, GRC tools, or audit platforms preferred.

Responsibilities

• Perform IT SOX testing of ERP systems and related controls.
• Review evidence and assess ITGCs, interfaces, and reports for financial reporting.
• Conduct walkthroughs with control owners and resolve issues.
• Prepare documentation, testing workpapers, and findings for audits.
• Coordinate with Internal and External Audit and business stakeholders.
• Support SOX process improvements and ERP control standardization.

Skills

SOX testing

ERP controls

ITGCs

Audit coordination

Documentation

Excel

Education

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

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

Job description

Teledyne Technologies Incorporated seeks an IT controls professional to support its SOX program across ERP environments. You will evaluate access controls, SoD, change management, and automated controls, working with IT, Finance, and audits to ensure SOX compliance.

Responsibilities include testing ERP systems, documenting findings, and coordinating with control owners and auditors. You will help improve SOX processes and assist with integrating new entities into Teledyne's control framework.