IT Audit Manager — AI-Driven Risk & Cloud Controls Lead

Moody's Corporation; New York (NY); On-site; USD 113,000 - 164,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) plan

Tuition reimbursement

Paid time off

Stock purchase plan

Parental leave

Job summary

Moody's Corporation seeks an experienced IT and risk professional to lead risk-based IT and integrated audits across the organization. You will test cloud environments, IAM, data governance, and AI governance while coordinating with senior stakeholders.

You will translate technical findings into business risk insights, coach junior members, and help drive risk-based remediation. Strong communication and leadership are essential.

Qualifications

• Minimum 5 years of experience in audit/risk/controls at a Big 4 firm or global org.
• Strong knowledge of risk and controls across technologies and IT infrastructure, including cloud
• Deep knowledge of COSO, COBIT, ISO, NIST, and SOX requirements
• Experience with assurance over software development, SaaS, cloud, and data processes
• Data analytics skills using Excel, Power BI, and Tableau to enhance audit testing
• Excellent communication, leadership, and project management abilities
• Fluency in English, able to work independently and in teams
• Proficiency in AI concepts and hands-on AI tool use for workflow efficiency

Responsibilities

• Lead risk-based IT and integrated audits across the organization.
• Develop understanding of tech environment and IT risks for scoping and testing.
• Test design and operating effectiveness in IT and tech risk domains, including cloud and IAM.
• Manage end-to-end audit lifecycle with adherence to standards.
• Draft observations and recommendations; coach team members.
• Collaborate with Technology, Data, and Product teams while maintaining independence.
• Validate remediation and ensure sustainable control improvements.
• Coach junior staff and ensure timely deliverables.

Skills

Audit experience

Risk & controls

Cloud security

IT governance

Data analytics

AI in workflows

Communication & leadership

English fluency

Education

Bachelor's degree or higher

CISA, CISSP, or CRISC certification

Tools

AWS

Azure

GCP

Power BI

Tableau

Excel

Identity & access management

Job description

Moody's Corporation seeks an experienced IT and risk professional to lead risk-based IT and integrated audits across the organization. You will test cloud environments, IAM, data governance, and AI governance while coordinating with senior stakeholders.

You will translate technical findings into business risk insights, coach junior members, and help drive risk-based remediation. Strong communication and leadership are essential.