IT SOX ERP Compliance Specialist

The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne’s Sarbanes-Oxley (SOX) compliance program with a strong focus on ERP system controls. This role evaluates the design and operating effectiveness of IT General Controls (ITGCs), automated application controls, and Segregation of Duties (SoD) across multiple ERP platforms. The position works closely with IT, Finance, Internal and external auditors to ensure compliance with regulatory requirements and Teledyne’s internal control standards.

The successful candidate will bring hands-on experience with IT SOX, ERP systems, and recognized compliance frameworks., * Execute IT SOX compliance assessments across ERP platforms and supporting technologies, including access management, change management, SoD and IT operations controls.

• Review and validate IT control evidence submitted by the enterprise ERPs, ensuring completeness, accuracy, and consistency.
• Assess design and operating effectiveness of - IT General Controls (ITGCs), automated application controls, key IT/ERP interfaces and reports supporting financial reporting.
• Collaborate with ERP stakeholders to remediate control deficiencies and ensure timely SOX issue resolution.
• Perform walkthroughs and interviews to understand ERP-enabled business processes and related IT dependencies.
• Prepare clear, well-supported audit documentation and SOX workpapers.
• Coordinate with Internal Audit, External Audit, and control owners throughout testing cycles.
• Communicate audit findings, risks, and remediation expectations to stakeholders.
• Contribute to continuous improvement initiatives, including - ERP control standardization, SOX analytics and metrics, audit methodology enhancements.
• Apply cybersecurity and compliance framework knowledge (ISO, NIST, CMMC) to IT SOX risk assessments.
• Assist with onboarding newly acquired entities into Teledyne’s IT SOX compliance framework
• Daily availability to include evenings and weekends when necessary to reach goals and deadlines.

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 relevant experience in IT ERP audit, IT compliance, or SOX controls.
• Experience supporting IT audits or SOX compliance programs within a complex, multi-ERP environment.
• Familiarity with ERP platforms such as SAP (S/4HANA, ECC), Oracle / IFS, Microsoft Dynamics (AX/365), Costpoint, Infor XA, Baan, or comparable systems.
• Experience with Segregation of Duties (SoD) concepts, access risk analysis, and compensating controls.
• Prior interaction with external audit firms is preferred.
• Intermediate skills using Microsoft SharePoint and Microsoft Office Suite (i.e., Outlook, Word, Excel, etc.).
• Experience using GRC tools, audit management systems, or role-based access review platforms.
• Ability to navigate and understand ERP security models, role design, and transaction flows.
• Familiarity with data analysis or reporting tools is a plus.

Other Skills and Abilities:

• Basic Knowledge of ISO 2700x, COBIT, and/or NIST frameworks
• Working knowledge of IT environments (Active Directory, Networks, Servers, etc.).
• Knowledge of specific software (design, analysis, ERP, etc.).
• Proven ability to manage competing priorities in a deadline-driven audit environment.
• Strong interpersonal skills with the ability to build trust across IT, Finance, and Audit functions.

$62,800.00-$83,700.000

The anticipated salary range listed for this role is only an estimate. Actual compensation for successful candidates is carefully determined based on several factors including, but not limited to, location, local regulations (such as minimum wage), education/training, work experience, key skills, and type of position.

Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

Teledyne is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws.

You may not realize it, but Teledyne enables many of the products and services you use every day .

Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.