Senior IT Auditor at Clorox in Durham, NC - USA (Strickland Bldg)

Job description

• 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
• 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.

Responsibilities

• 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

Requirements

• 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 clear, 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

Skills

Required

• Strong verbal/written communication
• Problem solving

Benefits

• At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a 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, and more.
• We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance. Based on the breadth of our ranges, most new hires will start at Clorox in the first half of the applicable range. Your starting pay will depend on job-related factors, including relevant skills, knowledge, experience and location. The applicable salary range for every role in the U.S. is based on your work location and is aligned to one of three zones according to the cost of labor in your area.
• –Zone A: $74,200 - $135,800
• –Zone B: $68,000 - $124,500
• –Zone C: $61,800 - $113,100
• All ranges are subject to change in the future. Your recruiter can share more about the specific salary range for your location during the hiring process.
• This job is also eligible for participation in Clorox’s incentive plans, subject to the terms of the applicable plan documents and policies.