IT SOX ERP Compliance Specialist

Be visionary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense factory automation air and water quality environmental monitoring electronics design and development oceanographic research deepwater oil and gas exploration and production medical imaging and pharmaceutical research.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

Job Description

Job Summary:

The IT SOX Compliance - ERP Auditor is responsible for supporting Teledynes SarbanesOxley (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 Teledynes internal control standards.

The successful candidate will bring handson experience with IT SOX ERP systems and recognized compliance frameworks.

Essential Duties and Responsibilities may include the following. Other duties may be assigned.

• 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 ERPenabled business processes and related IT dependencies.
• Prepare clear wellsupported 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 Teledynes IT SOX compliance framework

• Daily availability to include evenings and weekends when necessary to reach goals and deadlines.

Qualifications

To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Experience supporting IT audits or SOX compliance programs within a complex multiERP 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.

Education and/or Experience:

• Bachelors degree in information systems Computer Science Accounting Finance or a related field.
• 25 years of relevant experience in IT ERP audit IT compliance or SOX controls.

Computer Skills

• Intermediate skills using Microsoft SharePoint and Microsoft Office Suite (i.e. Outlook Word Excel etc.).
• Experience using GRC tools audit management systems or rolebased 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 Essential Duties

• Participate in ongoing risk assessments to identify changes impacting IT SOX scope or control coverage.
• Support SOX scoping activities related to new ERP implementations system upgrades or business acquisitions.
• Assist with semi-annual access certifications role owner reviews and management signoffs.
• Prepare materials and status updates for management Internal Audit and compliance leadership.
• Support disaster recovery (DR) and business continuity control testing as applicable to SOX.
• Maintain audit workpapers and evidence repositories in accordance with retention and quality standards.
• Perform other related duties as assigned to support the IT SOX and compliance function.

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.).
• Ability to work independently with minimal supervision while maintaining strong accountability.
• Proven ability to manage competing priorities in a deadlinedriven audit environment.
• Strong interpersonal skills with the ability to build trust across IT Finance and Audit functions.
• Adaptability to evolving regulatory requirements system landscapes and organizational changes.
• Professional judgment and discretion when handling sensitive access audit findings and confidential data.
• Continuous improvement mindset with a focus on process efficiency and control maturity.

Preferred Skills/Experience:

Salary Range:

Pay Transparency

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/Affirmative Action 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.