IT Audit Leader: AI & Cloud Risk

PowerToFly; New York (NY); On-site; USD 113,000 - 164,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision care

Paid time off

401(k) with company match

Life insurance

Disability insurance

Stock purchase discount

Tuition reimbursement

Job summary

Moody's Internal Audit team seeks an experienced IT and risk-focused professional to lead risk-based audits across the organization, with emphasis on cloud, AI governance, and data controls. You will partner with Technology, Data, and Product teams while coaching junior staff.

The role requires deep knowledge of COSO/COBIT/ISO/NIST, 5+ years in audit or risk, and strong analytics proficiency. Competitive base salary with comprehensive benefits and growth opportunities.

Qualifications

• 5+ years in audit, risk, or controls
• Experience with assurance over software development, SaaS, cloud and data processes
• Ability to apply data analytics to enhance audit testing and identify trends
• Strong communication, leadership, and collaboration skills

Responsibilities

• Lead and execute risk-based IT and integrated audits across the organization
• Develop understanding of technology and IT risks across business segments
• Test design and operating effectiveness across IT domains like cloud, IAM, and data governance
• Manage end-to-end audit lifecycle with timelines and documentation
• Translate findings into actionable risk insights and recommendations
• Coordinate with Technology, Data, and Product teams for remediation
• Verify remediation and close findings with evidence review
• Coach junior team members throughout the lifecycle

Skills

Audit and controls

Cloud platforms

COSO/COBIT/NIST/ISO

Data analytics

Communication & leadership

AI concepts & governance

English fluency

Education

Bachelor's degree in related field

CISA

CISSP or CRISC

Job description

Moody's Internal Audit team seeks an experienced IT and risk-focused professional to lead risk-based audits across the organization, with emphasis on cloud, AI governance, and data controls. You will partner with Technology, Data, and Product teams while coaching junior staff.

The role requires deep knowledge of COSO/COBIT/ISO/NIST, 5+ years in audit or risk, and strong analytics proficiency. Competitive base salary with comprehensive benefits and growth opportunities.