Strategic ERP IT SOX Compliance Lead

Teledyne Technologies Incorporated; Huntsville (AL); Presencial; USD 63.000 - 84.000; Jornada completa

Descripción de la vacante

Teledyne Technologies Incorporated is seeking an IT SOX specialist to support ERP controls across diverse systems. You will perform testing of access management, SoD, change management, and IT operations controls, collaborating with IT, Finance, Internal Audit, and external auditors.

The role requires a Bachelor’s degree and 2–5 years of IT audit or compliance experience, with knowledge of ERP platforms such as SAP, Oracle, IFS, and Microsoft Dynamics.

Formación

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• 2–5 years of experience in IT audit, IT compliance, SOX testing, or ERP controls.
• Experience working within 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

Organizational skills

Problem-solving skills

Communication skills

Collaboration with IT and Audit

Educación

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

Herramientas

SAP

Oracle

Microsoft Dynamics

Costpoint

Infor XA

Baan

Descripción del empleo

Teledyne Technologies Incorporated is seeking an IT SOX specialist to support ERP controls across diverse systems. You will perform testing of access management, SoD, change management, and IT operations controls, collaborating with IT, Finance, Internal Audit, and external auditors.

The role requires a Bachelor’s degree and 2–5 years of IT audit or compliance experience, with knowledge of ERP platforms such as SAP, Oracle, IFS, and Microsoft Dynamics.