IT SOX ERP Compliance Specialist

Summary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne’s Sarbanes‑Oxley compliance program with a strong focus on ERP system controls, evaluating the effectiveness of IT General Controls and collaborating with stakeholders to ensure compliance.

Responsibilities

• 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
• 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
• Prepare clear, well‑supported audit documentation and SOX workpapers
• Coordinate with Internal Audit, External Audit, and control owners throughout testing cycles
• Communicate audit findings, risks, 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, NIST, 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, system upgrades, or business acquisitions
• Assist with semi-annual access certifications, role owner reviews, and management sign‑offs
• Prepare materials and status updates for management, Internal Audit, 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

Skills

• 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
• Bachelor's degree in information systems, Computer Science, Accounting, Finance, or a related field
• 2–5 years of relevant experience in IT ERP audit, IT compliance, or SOX controls
• Intermediate skills using Microsoft SharePoint and Microsoft Office Suite (i.e., Outlook, Word, Excel, etc.)
• Experience using GRC tools, audit management systems, or role‑based access review platforms
• Ability to navigate and understand ERP security models, role design, and transaction flows
• 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.)
• Ability to work independently with minimal supervision while maintaining strong accountability
• Proven ability to manage competing priorities in a deadline‑driven audit environment
• Strong interpersonal skills with the ability to build trust across IT, Finance, and Audit functions
• Adaptability to evolving regulatory requirements, system landscapes, and organizational changes
• Professional judgment and discretion when handling sensitive access, audit findings, and confidential data
• Continuous improvement mindset with a focus on process efficiency and control maturity
• Prior interaction with external audit firms is preferred

Qualifications

Must Haves

• 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
• Bachelor's degree in information systems, Computer Science, Accounting, Finance, or a related field
• 2–5 years of relevant experience in IT ERP audit, IT compliance, or SOX controls
• Intermediate skills using Microsoft SharePoint and Microsoft Office Suite (i.e., Outlook, Word, Excel, etc.)
• Experience using GRC tools, audit management systems, or role‑based access review platforms
• Ability to navigate and understand ERP security models, role design, and transaction flows
• 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.)
• Ability to work independently with minimal supervision while maintaining strong accountability
• Proven ability to manage competing priorities in a deadline‑driven audit environment
• Strong interpersonal skills with the ability to build trust across IT, Finance, and Audit functions
• Adaptability to evolving regulatory requirements, system landscapes, and organizational changes
• Professional judgment and discretion when handling sensitive access, audit findings, and confidential data
• Continuous improvement mindset with a focus on process efficiency and control maturity

Nice to Haves

• Prior interaction with external audit firms is preferred