ERP Compliance & IT SOX Specialist
Job in
Rancho Cordova, Sacramento County, California, 95741, USA
Listed on 2026-07-10
Listing for:
Relha LLC
Full Time
position Listed on 2026-07-10
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Teledyne Technologies Incorporated is seeking a qualified IT Audit professional to support its SOX program across ERP environments. You will evaluate access controls, SoD, change management and automated controls, partnering with IT, Finance, Internal Audit and external auditors to ensure SOX compliance.
Responsibilities include IT SOX testing of ERP systems, validating control evidence, assessing ITGCs and interfaces, and preparing audit documentation and findings.
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