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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT SOX ERP Compliance Specialist - **Company:** Teledyne Technologies Incorporated - **Location:** Huntsville, AL, United States - **Experience:** Experienced - **Salary:** $62,800.0 - $83,700.0 - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Active Directory, Microsoft Outlook, Control Objectives for Information and Related Technology (COBIT), Information Systems, Costpoint, Identity and Access Management, Information Technology Audit, Information Technology Operations, Microsoft Dynamics, Microsoft Office, Oracle (Applications), Smartsuite, SAP (Applications), Microsoft SharePoint, IT General Controls (ITGC), Information Technology, Infor, Network Server - **Published:** July 19, 2026 - **Apply:** https://www.juju.com/job/00000000ghpz1n ## About the Role We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins., + 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. + Experience working with auditors, GRC tools, or audit management platforms is preferred. + Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint. Knowledge and Skills + Basic understanding of IT control and security frameworks such as NIST, COBIT, ISO 27001, or CMMC. + Working knowledge of Active Directory, servers, networks, and general IT infrastructure. + Strong analytical, organizational, and problem-solving skills. + Ability to manage multiple priorities and deadlines in a compliance-focused environment. + Effective communication and collaboration skills with IT, Finance, Audit, and business stakeholders. Citizenship Due to the type of work at the facility and certain access restrictions, successful applicants must be a U.S. Citizen. ## Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application controls. The role partners with IT, Finance, Internal Audit, and external auditors to help ensure compliance with SOX requirements across a diverse ERP environment., + 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. ## Related Videos - [Great DevEx and Regulatory Compliance - Possible?](https://www.wearedevelopers.com/videos/1426-great-devex-and-regulatory-compliance-possible) - [Robots are coming into the wild! 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