Teledyne Technologies Incorporated
industrial growth markets
ITSOXERPComplianceSpecialist
“IT SOX ERP Compliance Specialist at Teledyne Technologies Incorporated. Skills: IT SOX compliance, ERP systems, IT General Controls (ITGCs), Segregation of Duties (SoD). Execute IT SOX compliance assessments across ERP platforms and supporting technologies, including access management, change management, SoD and IT operations controls.. Review and validate IT control evidence submitted by the enterprise ERPs, ensuring completeness, accuracy, and consistency.”
What You'll Achieve.
ensure compliance with regulatory requirements and Teledyne’s internal control standards; ensure timely SOX issue resolution
Industry & Context.
Collaborate with ERP stakeholders to remediate control deficiencies and ensure timely SOX issue resolution
Daily availability to include evenings and weekends when necessary to reach goals and deadlines
What They're Looking For.
Must Have
2–5 years of relevant experience in IT ERP audit, IT compliance, or SOX controls, Bachelor's degree in information systems, Computer Science, Accounting, Finance, or a related field, Experience supporting IT audits or SOX compliance programs within a complex, multi‑ERP environment, Familiarity with ERP platforms such as SAP (S/4HANA, ECC), Oracle / IFS, Microsoft Dynamics (AX/365), Costpoint, Infor XA, Baan, or comparable systems, Experience with Segregation of Duties (SoD) concepts, access risk analysis, and compensating controls
Nice to Have
Prior interaction with external audit firms is preferred, Familiarity with data analysis or reporting tools is a plus, Basic Knowledge of ISO 2700x, COBIT, and/or NIST frameworks, Working knowledge of IT environments (Active Directory, Networks, Servers, etc.), Knowledge of specific software (design, analysis, ERP, etc.)
What You'll Do.
Execute IT SOX compliance assessments across ERP platforms and supporting technologies
including access management
SoD and IT operations controls.
Review and validate IT control evidence submitted by the enterprise ERPs
ensuring completeness
Assess design and operating effectiveness of - IT General Controls (ITGCs)
automated application controls
key IT/ERP interfaces and reports supporting financial reporting.
Collaborate with ERP stakeholders to remediate control deficiencies and ensure timely SOX issue resolution.
Perform walkthroughs and interviews to understand ERP‑enabled business processes and related IT dependencies.
well‑supported audit documentation and SOX workpapers.
Coordinate with Internal Audit
and control owners throughout testing cycles.
Communicate audit findings
and remediation expectations to stakeholders.
Contribute to continuous improvement initiatives
including - ERP control standardization
SOX analytics and metrics
audit methodology enhancements.
Apply cybersecurity and compliance framework knowledge (ISO
CMMC) to IT SOX risk assessments.
Assist with onboarding newly acquired entities into Teledyne’s IT SOX compliance framework.
Participate in ongoing risk assessments to identify changes impacting IT SOX scope or control coverage.
Support SOX scoping activities related to new ERP implementations
or business acquisitions.
Assist with semi-annual access certifications
and management sign‑offs.
Prepare materials and status updates for management
and compliance leadership.
Support disaster recovery (DR) and business continuity control testing as applicable to SOX.
Maintain audit workpapers and evidence repositories in accordance with retention and quality standards.
Perform other related duties as assigned to support the IT SOX and compliance function.
How You'll Work.
Team & Collaboration
works closely with IT, Finance, Internal and external auditors; Collaborate with ERP stakeholders; Coordinate with Internal Audit, External Audit, and control owners; interpersonal skills with the ability to build trust across IT, Finance, and Audit functions
Communication Scope
Communicate audit findings, risks, and remediation expectations to stakeholders; Prepare materials and status updates for management, Internal Audit, and compliance leadership
Process & Methodology
Proven ability to manage competing priorities in a deadline‑driven audit environment
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