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Your role at Clorox:

The Sr. IT Auditor is responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as COSO, COBIT, ISO 27001/02, NIST). Building relationships with Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics. Leveraging data analytics and AI-enabled tools to evaluate large data sets, identify trends and outliers, and generate actionable audit insights. Communicating information and audit execution status effectively to internal audit leadership and company management.

In this role, you will:

- Conduct or support completion of complex IT internal audit and advisory engagements in a highly technical environment with an objective mindset and appropriate level of professional skepticism
- Develop engagement planning documentation, including rationale for scoping decisions and create risk-based audit programs to ensure adequate coverage of risks
- Prepare or supervise the timely preparation of all audit workpapers, including draft findings and management reporting
- Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)
- Assess technology risks and controls related to emerging technologies, including AI-enabled tools, automation, data analytics, and system integrations,



and apply analytics to evaluate data, identify trends, outliers, and exceptions, and inform audit conclusions
- Maintain strong relationships with audit stakeholders and communicate audit objectives, status, observations, and results clearly and effectively, including translating technical IT risks and control concepts into business-relevant insights for stakeholders and internal audit leadership
- Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness
- Evaluate management action plans and perform procedures to validate the timely and effective remediation of audit findings and recommendations
- Effectively maintain relationships with the 3rd party co-source provider across IT risk-based audits to optimize ways of working and project efficiency; conduct technical and general reviews to validate high-quality work

What we look for:

- Minimum three years of recent Internal IT audit or IT risk management experience. Big 4 experience is preferable.
- Bachelor's degree or higher in Information Systems, Accounting, Finance, or related field
- Relevant professional certification, or plan to acquire professional certification within 1 year (CISA, CISSP, CRISC, CISM); certification in the audit field is a plus (CPA, CIA).




- Experience leading and supporting cybersecurity and large implementation audits at a complex public company (preferably CPG).
- Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork
- Ability to translate technical IT risk and control concepts into explicit, business-relevant language for non-technical stakeholders
- Ability to effectively utilize AI-enabled tools to enhance audit planning, research, analysis, documentation, and overall work efficiency while applying appropriate professional judgment and data protection considerations
- Proven understanding of project and program management, with a focus on technology and operational risk identification and management
- Ability to travel as needed to support various projects and reviews
- Knowledge and experience in auditing SAP and/or similar ERP systems.
- Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
- Familiarity with AI governance, model/data risk, or control considerations for AI-enabled business processes and tools
- Experience with AuditBoard OpsAudit and SOXHUB platforms

Workplace type:

Hybrid

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

📌 Senior IT Auditor (Raleigh)
🏢 CLOROX
📍 Raleigh