Hiring: ERP Controls & Compliance Analyst Company: Teledyne Technologies Incorporated Location: Huntsville, AL Job Posted Time: 2026-09-10 12:00:18 Target Skills & Keywords : Change Management, Microsoft Excel, Microsoft Office, Risk Management, SAP About the job Experience: •5 years of experience in auditing ERP controls. Required Skills: •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 documentation, testing workpapers, and findings. •Coordinate activities with Internal Audit, External Audit, and business stakeholders. •Communicate risks, control gaps, and remediation expectations. •Support ongoing improvements to SOX processes, reporting, metrics, and ERP control standardization. Qualifications: •Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field. •2–5 years of experience in auditing ERP controls. •Operational familiarity with ERP platforms such as SAP, Oracle, IFS, Microsoft Dynamics, Costpoint, Infor XA, Baan, or similar systems. •Understanding of user access controls, SoD concepts, and access risk management. •Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and SharePoint. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!