Job Description
Description
Job Summary:
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.
Job Duties and 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...
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