It Sox Erp Compliance Specialist

785

Base: $62,800.00-$83,700.00; bonus/equity: not spe...
It general controls (itgc) assessment
Erp system control validation
Segregation of duties (sod) analysis
The IT SOX Compliance - ERP Auditor supports Teledyne's Sarbanes-Oxley compliance program by evaluating the design and operating effectiveness of IT General Controls across multiple ERP platforms

Job Summary

  • The IT SOX Compliance - ERP Auditor supports Teledyne's Sarbanes-Oxley compliance program by evaluating the design and operating effectiveness of IT General Controls across multiple ERP platforms.
  • This role requires collaborating with IT, Finance, and Internal/External auditors to ensure regulatory compliance and remediate control deficiencies in a deadline-driven environment.
  • Candidates must possess hands-on experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics to assess automated application controls and Segregation of Duties.

Matching Summary

The IT SOX Compliance - ERP Auditor supports Teledyne's Sarbanes-Oxley compliance program by evaluating the design and operating effectiveness of IT General Controls across multiple ERP platforms.

Salary

Base: $62,800.00-$83,700.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT General Controls (ITGC) assessment
  • ERP system control validation
  • Segregation of Duties (SoD) analysis
  • Sarbanes-Oxley (SOX) compliance execution
  • Audit documentation and workpaper preparation

Nice-to-have

  • Experience with external audit firms
  • Knowledge of ISO, NIST, CMMC frameworks
  • Continuous improvement mindset
  • Data analysis and reporting tools proficiency
  • Strong interpersonal communication skills

Key Requirements

  • Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
  • 2–5 years of relevant experience in IT ERP audit or SOX controls
  • Intermediate skills using Microsoft SharePoint and Office Suite
  • Experience navigating ERP security models and role design

Work Rights

Not specified

Tailored Resume

Cover Letter