IT SOX ERP Compliance Specialist

Teledyne Technologies Incorporated • Huntsville, Alabama • Posted July 15, 2026

Position Overview

Description

Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application controls. The role partners with IT, Finance, Internal Audit, and external auditors to help ensure compliance with SOX requirements across a diverse ERP environment.


Key Responsibilities

  • Perform IT SOX testing of ERP systems and supporting technologies, including access management, SoD, change management, and IT operations controls.

  • Review and validate control evidence to ensure compliance with established requirements.

  • Assess the design and effectiveness of IT General Controls (ITGCs), automated controls, interfaces, and reports supporting financial reporting.

  • Conduct walkthroughs and collaborate with control owners to understand processes and resolve control issues.

  • Prepare audit documen...