It Sox Erp Compliance Specialist

Teledyne Technologies Incorporated

Base: $62,800.00-$83,700.00; bonus/equity: not spe...
It sox compliance assessments
Erp system controls evaluation
It general controls (itgcs)
The role supports Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls across multiple platforms

Job Summary

  • The role supports Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls across multiple platforms.
  • Candidates will evaluate the design and operating effectiveness of IT General Controls, automated application controls, and Segregation of Duties.
  • The position requires collaboration with IT, Finance, and Internal/External auditors to ensure regulatory compliance and timely issue resolution.

Matching Summary

Match Score: 75

The role supports Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls across multiple platforms.

Salary

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

Skills & Requirements

Must-have

  • IT SOX compliance assessments
  • ERP system controls evaluation
  • IT General Controls (ITGCs)
  • Segregation of Duties (SoD) analysis
  • SAP Oracle Microsoft Dynamics experience

Nice-to-have

  • Cybersecurity framework knowledge
  • Continuous improvement mindset
  • External audit firm interaction
  • Data analysis tool proficiency
  • Strong interpersonal communication skills

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • 2-5 years of IT ERP audit or SOX controls experience
  • Experience with GRC tools and audit management systems

Work Rights

Not specified

Tailored Resume

Cover Letter