Senior IT Audit Lead - Cloud, AI & Risk Controls

Moody's Investors Service; Charlotte (NC); On-site; USD 82,400 - 119,450; Full time

Benefits offered by this job

Medical, dental and vision insurance

401(k) plan with contributions

Tuition reimbursement

Paid time off

Job summary

Moody's Investors Service is looking for a qualified professional to lead risk-based IT and cybersecurity audits, focusing on cloud and modern technology risks. Candidates should have a strong IT audit background with at least 3 years in the field and a Bachelor's degree in a relevant discipline.

The successful applicant will be responsible for evaluating cybersecurity governance, managing risks, and providing business insights derived from technical findings. A competitive compensation package and values-centric culture are part of the offer.

Qualifications

• Minimum of 3 years of experience in IT audit, cybersecurity, or risk management.
• Strong understanding of IT governance frameworks like NIST and ISO.
• Experience with security in cloud environments such as AWS and Azure.

Responsibilities

• Lead IT audits focusing on cloud and AI technology risks.
• Evaluate cybersecurity and data governance controls.
• Translate findings into action-oriented business insights.

Skills

IT audit experience

Cybersecurity risk management

Cloud auditing

Identity and access management

Data analytics tools

Artificial intelligence concepts

Critical thinking

Communication skills

Education

Bachelor's degree in cybersecurity, computer science, or related field

Professional certifications (CISSP, CISA)

Job description

Moody's Investors Service is looking for a qualified professional to lead risk-based IT and cybersecurity audits, focusing on cloud and modern technology risks. Candidates should have a strong IT audit background with at least 3 years in the field and a Bachelor's degree in a relevant discipline.

The successful applicant will be responsible for evaluating cybersecurity governance, managing risks, and providing business insights derived from technical findings. A competitive compensation package and values-centric culture are part of the offer.