It Sox Erp Compliance Specialist

Teledyne FLIR

Base: $62,800.00-$83,700.00; bonus/equity: not spe...
It general controls (itgcs) assessment
Erp system control validation
Segregation of duties (sod) analysis
The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls

Job Summary

  • The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls.
  • This role evaluates the design and operating effectiveness of IT General Controls, automated application controls, and Segregation of Duties across multiple ERP platforms.
  • The successful candidate will bring hands-on experience with IT SOX, ERP systems, and recognized compliance frameworks to ensure regulatory adherence.

Matching Summary

The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls.

Salary

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

Skills & Requirements

Must-have

  • IT General Controls (ITGCs) assessment
  • ERP system control validation
  • Segregation of Duties (SoD) analysis
  • SOX compliance program execution
  • Audit documentation and workpapers

Nice-to-have

  • Experience with external audit firms
  • Cybersecurity framework knowledge
  • Continuous improvement mindset
  • Data analysis tool proficiency
  • Strong interpersonal communication skills

Key Requirements

  • Bachelor's degree in information systems or related field
  • 2-5 years of relevant experience in IT ERP audit or SOX controls
  • Familiarity with SAP, Oracle, Microsoft Dynamics, or similar ERP platforms

Work Rights

Not specified

Tailored Resume

Cover Letter