IT SOX ERP Compliance Specialist

Be visionary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

The IT SOX Compliance - ERP Auditor is responsible for supporting Teledyne’s Sarbanes‑Oxley (SOX) compliance program with a strong focus on ERP system controls. This role evaluates the design and operating effectiveness of IT General Controls (ITGCs), automated application controls, and Segregation of Duties (SoD) across multiple ERP platforms. The position works closely with IT, Finance, Internal and external auditors to ensure compliance with regulatory requirements and Teledyne’s internal control standards.

The successful candidate will bring hands‑on experience with IT SOX, ERP systems, and recognized compliance frameworks.

may include the following. Other duties may be assigned.

• 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 work papers.
• 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.
• Daily availability to include evenings and weekends when necessary to reach goals and deadlines.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Experience supporting IT audits or SOX compliance programs within a complex, multi‑ERP environment.
• Familiarity with ERP platforms such as SAP (S/4
  
  HANA, 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.
• Prior interaction with external audit firms is preferred.

• 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.
• Familiarity with data analysis or reporting tools is a plus.

• Participate in ongoing risk assessments to identify changes impacting IT SOX scope or control coverage.
• Support SOX scoping activities related to new ERP…