Senior IT Auditor: AI, Analytics & Cyber Risk (Hybrid)

Clorox Company; Raleigh; Hybrid; CAD 96,000 - 192,000; Full time

Benefits offered by this job

Health plans

401(k) with company match

Flexible time off

Job summary

Clorox is seeking a Sr. IT Auditor to design, plan, and execute audits against COSO, COBIT, ISO, and NIST standards. You will build relationships with Clorox EDT and business stakeholders, leverage data analytics and AI tools, and communicate audit status to leadership.

You will lead engagements, develop risk-based programs, prepare workpapers, and stay current with cybersecurity, AI, analytics, and IT risk trends. Travel as needed and audit SAP/ERP systems.

Qualifications

• Minimum three years of recent Internal IT audit or IT risk management experience.
• Big 4 experience preferred.
• Knowledge of hardware platforms, system software, and IT ops practices.
• Experience leading cybersecurity and large implementation audits at a complex public company.
• Ability to translate IT risks into business-relevant insights.

Responsibilities

• Conduct or support complex IT internal audits in a technical environment with due professional skepticism.
• Develop engagement planning documentation and risk-based audit programs.
• Prepare or supervise draft findings and management reporting.
• Stay informed about cyber, AI, analytics, and IT risk trends.
• Assess risks and controls for emerging technologies including AI-enabled tools.
• Maintain relationships with audit stakeholders and communicate clearly.
• Draft or edit audit reports for accuracy and clarity.
• Evaluate remediation effectiveness of audit findings.
• Coordinate with the 3rd party co-source provider for quality and efficiency.

Skills

Internal IT audit

IT risk management

Cybersecurity

Data analytics

Communication skills

Stakeholder management

Analytical thinking

Project management

AI governance awareness

Education

Bachelor's degree in Information Systems or related field

Relevant professional certification (CISA/CISSP/CRISC/CISM) or plan to obtain

Tools

AuditBoard OpsAudit

SOXHUB

SAP / ERP auditing

Job description

Clorox is seeking a Sr. IT Auditor to design, plan, and execute audits against COSO, COBIT, ISO, and NIST standards. You will build relationships with Clorox EDT and business stakeholders, leverage data analytics and AI tools, and communicate audit status to leadership.

You will lead engagements, develop risk-based programs, prepare workpapers, and stay current with cybersecurity, AI, analytics, and IT risk trends. Travel as needed and audit SAP/ERP systems.