Manager in Global Financial Controls assessing key risks and controls at Fidelity Investments. Collaborating with senior leaders to streamline processes and enhance financial auditing procedures.
About the role
- Assistant Manager supporting IT SOX compliance and controls for Clorox. Overseeing ITGC framework and ensuring effective controls in place while collaborating with internal teams.
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.
Requirements
- Minimum 4 years of relevant experience working with ITGCs in a SOX business environment
- Experience in big 4 public accounting experience preferred
- 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
- 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)
Benefits
- Health plans
- Market-leading 401(k) program with a company match
- Flexible time off benefits (including half-day summer Fridays depending on location)
- Inclusive fertility/adoption benefits
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