The Clorox Company
Assistant Manager, Financial Reporting Controls SOX- (ITGC)
The Clorox Company, Durham, North Carolina, United States, 27703
Assistant Manager, Financial Reporting Controls SOX- (ITGC)
Join to apply for the
Assistant Manager, Financial Reporting Controls SOX- (ITGC)
role at
The Clorox Company
Overview The Assistant Manager, FRC SOX IT 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, ensures 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.
What we look for
Experience: Minimum 4 years of relevant experience working with ITGCs in a SOX environment; Big 4 public accounting experience preferred.
Skills and Abilities: Strong understanding of Sarbanes-Oxley and PCAOB ITGC requirements; ability to lead cross-functional change initiatives; experience with system implementations that improve ITGC effectiveness; ability to assess processes and implement improvements; strong project management; excellent communication; SAP/Workday/Auditboard knowledge preferred.
Education and Certifications: Bachelor's Degree in Accounting or Finance, or related field; CPA and/or CISA preferred; CIA preferred.
Workplace Hybrid - 3 days in the office, 2 days remote.
Our values-based culture connects to our purpose and empowers people to be their best. We foster an inclusive culture where every person can feel respected, valued, and able to participate and thrive.
Additional information We offer comprehensive benefits, including health plans, a competitive 401(k) with company match, flexible time off, and inclusive fertility/adoption benefits. Salaries are determined by market and location. This job is eligible for participation in Clorox incentive plans. Please apply directly to our job postings.
#J-18808-Ljbffr
Assistant Manager, Financial Reporting Controls SOX- (ITGC)
role at
The Clorox Company
Overview The Assistant Manager, FRC SOX IT 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, ensures 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.
What we look for
Experience: Minimum 4 years of relevant experience working with ITGCs in a SOX environment; Big 4 public accounting experience preferred.
Skills and Abilities: Strong understanding of Sarbanes-Oxley and PCAOB ITGC requirements; ability to lead cross-functional change initiatives; experience with system implementations that improve ITGC effectiveness; ability to assess processes and implement improvements; strong project management; excellent communication; SAP/Workday/Auditboard knowledge preferred.
Education and Certifications: Bachelor's Degree in Accounting or Finance, or related field; CPA and/or CISA preferred; CIA preferred.
Workplace Hybrid - 3 days in the office, 2 days remote.
Our values-based culture connects to our purpose and empowers people to be their best. We foster an inclusive culture where every person can feel respected, valued, and able to participate and thrive.
Additional information We offer comprehensive benefits, including health plans, a competitive 401(k) with company match, flexible time off, and inclusive fertility/adoption benefits. Salaries are determined by market and location. This job is eligible for participation in Clorox incentive plans. Please apply directly to our job postings.
#J-18808-Ljbffr