It Sox Erp Compliance Specialist

Teledyne Technologies Incorporated

Base: $62,800.00-$83,700.00; bonus/equity: not spe...
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Execute it sox compliance assessments
Evaluate it general controls effectiveness
Assess segregation of duties across erps
** Teledyne Technologies is seeking an IT SOX Compliance - ERP Auditor to support its Sarbanes-Oxley compliance program, focusing on IT General Controls and ERP systems. The ideal candidate should have experience in IT audits, familiarity with ERP platforms, and strong analytical skills. **

Job Summary

  • The role supports Teledyne's Sarbanes-Oxley compliance program with a strong focus on ERP system controls.
  • Candidates will evaluate the design and operating effectiveness of IT General Controls, automated application controls, and Segregation of Duties.
  • The position requires hands-on experience with IT SOX, ERP systems, and recognized compliance frameworks in a complex environment.

Matching Summary

Match Score: 75

** Teledyne Technologies is seeking an IT SOX Compliance - ERP Auditor to support its Sarbanes-Oxley compliance program, focusing on IT General Controls and ERP systems. The ideal candidate should have experience in IT audits, familiarity with ERP platforms, and strong analytical skills. **

Salary

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

Skills & Requirements

Must-have

  • Execute IT SOX compliance assessments
  • Evaluate IT General Controls effectiveness
  • Assess Segregation of Duties across ERPs
  • Review ERP control evidence for accuracy
  • Collaborate with internal and external auditors

Nice-to-have

  • Continuous improvement mindset
  • Strong interpersonal skills
  • Adaptability to evolving regulations
  • Experience with cybersecurity frameworks
  • Data analysis or reporting tools

Key Requirements

  • Bachelor's degree in information systems, Computer Science, Accounting, Finance, or related field
  • 2–5 years of relevant experience in IT ERP audit or SOX controls
  • Experience with GRC tools and audit management systems

Work Rights

Not specified

Tailored Resume

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