Strategic ERP SOX & Controls Analyst

Teledyne Technologies Incorporated; Garland (TX); Vor Ort; USD 63.000 - 84.000; Vollzeit

Zusammenfassung

Teledyne Technologies Incorporated is seeking an IT SOX Compliance professional to evaluate ERP-related controls across diverse ERP environments. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance and support integration for acquired entities.

The role involves testing ERP access, SoD, change management, ITGCs, and preparing documentation for audit teams, with opportunities to improve processes and reporting across the ERP landscape.

Qualifikationen

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or 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 preferred.
• Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint.

Aufgaben

• 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.

Kenntnisse

IT controls

SoD concepts

Access management

ITGCs

Audit liaison

Communication

Multitasking

Ausbildung

Bachelor's degree

Tools

SAP

Oracle

IFS

Microsoft Dynamics

Costpoint

Infor XA

Baan

Jobbeschreibung

Teledyne Technologies Incorporated is seeking an IT SOX Compliance professional to evaluate ERP-related controls across diverse ERP environments. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance and support integration for acquired entities.

The role involves testing ERP access, SoD, change management, ITGCs, and preparing documentation for audit teams, with opportunities to improve processes and reporting across the ERP landscape.