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

Your role at Clorox:
Provides global support to the Financial Reporting Controls group, supporting the cross functional process and sub-process owners through process changes, completion of direct testing and successful year-end external audits, with a focus on IT General Controls (ITGCs) in support of SOX compliance. This role will assist with control documentation, walkthrough preparation and coordination, automated control and key preparation and coordination, and evidence collection under the direction of SOX IT Manager and IT control owners.

In this role, you will:
- Support to manage the testing COE work program and related SOX tools through process changes, direct testing and other internal control related tasks
- Document ITGC SOX controls, including control descriptions, process flows,



and risk/control matrices
- Assist in coordinating and scheduling walkthrough meetings with IT and business stakeholders
- Support walkthrough execution by capturing notes, confirming control design, and identifying evidence requirements
- Assist with testing of ITGCs (e.g., access management, change management, IT operations) based on provided test plans
- Support testing of automated controls and key reports, including documentation of logic, dependencies, and evidence.
- Effectively help to manage the internal control process to ensure successful year-end external audits
- Support the internal control compliance efforts for system implementations and change management initiatives from an internal control compliance perspective
- Provide training and general support regarding internal controls to the Company’s cross functional process and sub-process owners

LI-Hybrid

What we look fo

📌 Senior IT Auditor (Tlalnepantla de Baz)
🏢 The Clorox
📍 Tlalnepantla de Baz