IT Audit Leader - AI, Cloud & Data Risk

PassFort; Charlotte (NC); Sur place; USD 113 000 - 164 000; Plein temps

Avantages offerts par ce poste

Incentive compensation

Medical, dental, vision

Parental leave

401(k) plan

Tuition reimbursement

Résumé du poste

Moody's is seeking an IT Audit Manager to lead risk-based IT and integrated audits across the organization. You will partner with senior stakeholders, coach teams, and ensure high-quality testing and remediation.

The role requires deep knowledge of IT controls, cloud platforms, and data analytics, plus leadership in a fast-paced environment. Competitive base salary is offered along with a comprehensive benefits package.

Qualifications

• Minimum 5 years in audit, risk, or controls.
• Strong IT risk and controls across technologies incl. cloud.
• Experience with data analytics to strengthen audit testing.
• Bachelor's degree or higher; professional certs required.

Responsabilités

• Lead and execute risk-based IT and integrated audits across the organization, managing the full audit lifecycle.
• Develop and maintain understanding of the technology environment, key processes, and IT risks for scoping and testing.
• Perform testing of design and operating effectiveness across IT risk domains, including cloud, IAM, infrastructure, and data governance.
• Coach and develop junior team members and ensure timely remediation of findings.

Connaissances

Audit & risk

Cloud & IAM

COSO/COBIT/NIST

Data analytics

Leadership

English fluency

AI in audit

Formation

Bachelor's degree or higher

CISA, CISSP, or CRISC

Outils

Excel

Power BI

Tableau

Description du poste

Moody's is seeking an IT Audit Manager to lead risk-based IT and integrated audits across the organization. You will partner with senior stakeholders, coach teams, and ensure high-quality testing and remediation.

The role requires deep knowledge of IT controls, cloud platforms, and data analytics, plus leadership in a fast-paced environment. Competitive base salary is offered along with a comprehensive benefits package.