The Clorox Company
Assistant Manager, Financial Reporting Controls SOX- (ITGC)
The Clorox Company, Durham, North Carolina, United States, 27703
Overview
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024)
Role The Assistant Manager, FRC IT SOX will support the Company’s IT SOX compliance program, with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help ensure the Company’s ITGC framework remains effective, while supporting readiness for new processes and systems. You’ll play a critical role in IT scoping and rationalization, overseeing SOX applications and key reports, ensuring successful completion of external audits through managing requests and relationships, and partnering with internal stakeholders to assess control impacts from system implementations and emerging technologies.
Responsibilities
Support the IT SOX compliance program, including ITGC planning, scoping, and rationalization activities.
Maintain and monitor master data for ITGCs, SOX applications, and key reports to ensure accuracy and completeness.
Provide guidance to process and control owners on ITGC design, operation, and testing approaches.
Assist in the design, implementation, and testing of ITGCs for new or changing systems, supporting change management initiatives to ensure effective controls are built into processes and sustained post-implementation.
Perform analysis of identified control deficiencies, including root cause assessment, risk evaluation, and supporting remediation efforts with control owners.
Support external audit readiness by coordinating requests, preparing documentation, and representing the company during walkthroughs and discussions.
Collaborate with internal teams to ensure timely and effective remediation of issues raised by auditors or identified through internal reviews.
Assist in continuous improvement efforts by identifying opportunities for efficiency, consistency, and enhanced control practices within the IT SOX framework.
#LI-Hybrid
What we look for Experience:
Minimum 4 years of relevant experience working with ITGCs in a SOX business environment
Experience in big 4 public accounting experience preferred
Skills and Abilities:
Strong understanding of Sarbanes-Oxley Regulation and recent PCAOB requirements specific to ITGCs
Ability to lead cross-functional change initiative and form solid business relationships across functions
Demonstrated success with developing and/or managing systems implementations that result in an effective ITGC environment as well as process efficiency and effectiveness
Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness
Ability to project manage multiple workflows concurrently
Strong verbal and written communication, including the ability to influence others when it comes to communicating and developing processes with appropriate internal control considerations
SAP knowledge highly preferred
Workday highly preferred
Auditboard highly preferred
Education and Certifications
Bachelor's Degree in Accounting or Finance, or Business Administration with a concentration in Accounting or other related field
Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA)
Workplace type Hybrid - 3 days in the office, 2 days working from home
Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive.
Learn more (https://www.thecloroxcompany.com/responsibility/thriving-communities/empowering-our-employees-to-thrive/) .
U.S. Additional Information At Clorox, we champion people to be well and thrive, starting with our own people. This includes comprehensive benefits, a market-leading 401(k) with company match, flexible time off benefits, inclusive fertility/adoption benefits, and more.
We are committed to fair and equitable pay and provide salary ranges based on location. Zone ranges: Zone A: 88,700 - 165,900; Zone B: 81,300 - 152,100; Zone C: 73,900 - 138,300. All ranges subject to change. Your recruiter can share specifics for your location during the hiring process. This job may be eligible for participation in Clorox’s incentive plans.
Recruitment and Equality Statements Please apply directly to our job postings and do not submit resumes to individuals via text message. Clorox does not conduct text-based interviews. We caution about unsolicited texts from individuals posing as Clorox recruiters.
Clorox is an equal opportunity employer. The Clorox Company and its subsidiaries are EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled. For more information, see Know Your Rights and IDEA resources linked in our statements.
The Clorox Company and its subsidiaries are an EEO/AA/ Minorities/Women/LGBT/Protected Veteran/Disabled employer. Accommodations for qualified applicants with disabilities are available during hiring and interview. If you need assistance due to a disability, please contact us at people@clorox.com.
We are committed to diversity, inclusion, and equal employment opportunity.
#J-18808-Ljbffr
Role The Assistant Manager, FRC IT SOX will support the Company’s IT SOX compliance program, with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help ensure the Company’s ITGC framework remains effective, while supporting readiness for new processes and systems. You’ll play a critical role in IT scoping and rationalization, overseeing SOX applications and key reports, ensuring successful completion of external audits through managing requests and relationships, and partnering with internal stakeholders to assess control impacts from system implementations and emerging technologies.
Responsibilities
Support the IT SOX compliance program, including ITGC planning, scoping, and rationalization activities.
Maintain and monitor master data for ITGCs, SOX applications, and key reports to ensure accuracy and completeness.
Provide guidance to process and control owners on ITGC design, operation, and testing approaches.
Assist in the design, implementation, and testing of ITGCs for new or changing systems, supporting change management initiatives to ensure effective controls are built into processes and sustained post-implementation.
Perform analysis of identified control deficiencies, including root cause assessment, risk evaluation, and supporting remediation efforts with control owners.
Support external audit readiness by coordinating requests, preparing documentation, and representing the company during walkthroughs and discussions.
Collaborate with internal teams to ensure timely and effective remediation of issues raised by auditors or identified through internal reviews.
Assist in continuous improvement efforts by identifying opportunities for efficiency, consistency, and enhanced control practices within the IT SOX framework.
#LI-Hybrid
What we look for Experience:
Minimum 4 years of relevant experience working with ITGCs in a SOX business environment
Experience in big 4 public accounting experience preferred
Skills and Abilities:
Strong understanding of Sarbanes-Oxley Regulation and recent PCAOB requirements specific to ITGCs
Ability to lead cross-functional change initiative and form solid business relationships across functions
Demonstrated success with developing and/or managing systems implementations that result in an effective ITGC environment as well as process efficiency and effectiveness
Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness
Ability to project manage multiple workflows concurrently
Strong verbal and written communication, including the ability to influence others when it comes to communicating and developing processes with appropriate internal control considerations
SAP knowledge highly preferred
Workday highly preferred
Auditboard highly preferred
Education and Certifications
Bachelor's Degree in Accounting or Finance, or Business Administration with a concentration in Accounting or other related field
Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA)
Workplace type Hybrid - 3 days in the office, 2 days working from home
Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive.
Learn more (https://www.thecloroxcompany.com/responsibility/thriving-communities/empowering-our-employees-to-thrive/) .
U.S. Additional Information At Clorox, we champion people to be well and thrive, starting with our own people. This includes comprehensive benefits, a market-leading 401(k) with company match, flexible time off benefits, inclusive fertility/adoption benefits, and more.
We are committed to fair and equitable pay and provide salary ranges based on location. Zone ranges: Zone A: 88,700 - 165,900; Zone B: 81,300 - 152,100; Zone C: 73,900 - 138,300. All ranges subject to change. Your recruiter can share specifics for your location during the hiring process. This job may be eligible for participation in Clorox’s incentive plans.
Recruitment and Equality Statements Please apply directly to our job postings and do not submit resumes to individuals via text message. Clorox does not conduct text-based interviews. We caution about unsolicited texts from individuals posing as Clorox recruiters.
Clorox is an equal opportunity employer. The Clorox Company and its subsidiaries are EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled. For more information, see Know Your Rights and IDEA resources linked in our statements.
The Clorox Company and its subsidiaries are an EEO/AA/ Minorities/Women/LGBT/Protected Veteran/Disabled employer. Accommodations for qualified applicants with disabilities are available during hiring and interview. If you need assistance due to a disability, please contact us at people@clorox.com.
We are committed to diversity, inclusion, and equal employment opportunity.
#J-18808-Ljbffr