Base: $62,800.00-$83,700.00; bonus/equity: not spe...
It general controls (itgc) assessment
Erp system control evaluation
Segregation of duties (sod) analysis
The role 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 role supports Teledyne's Sarbanes-Oxley compliance program by evaluating the design and operating effectiveness of IT General Controls across multiple ERP platforms.
Candidates will collaborate closely with IT, Finance, and Internal/External auditors to ensure regulatory compliance and resolve control deficiencies.
The position requires hands-on experience with ERP systems like SAP, Oracle, or Microsoft Dynamics to assess automated application controls and Segregation of Duties.
Matching Summary
The role 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 evaluation
Segregation of Duties (SoD) analysis
Sarbanes-Oxley (SOX) compliance execution
Audit documentation and workpaper preparation
Nice-to-have
Cybersecurity framework knowledge (ISO, NIST)
Experience with external audit firms
Continuous improvement mindset
Data analysis or reporting tools proficiency
Key Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
2–5 years of experience in IT ERP audit or SOX controls
Proficiency with GRC tools and audit management systems