Senior IT Auditor- IT & Cyber

Signal Corps Regimental Association; Charlotte (NC); On-site; USD 82,000 - 119,000; Full time

Benefits offered by this job

Incentive compensation

Medical, dental, vision

Job summary

Moody's Internal Audit team seeks an experienced IT Auditor to lead risk-based audits across IT and cybersecurity, with emphasis on cloud, AI, and advanced technology risks. You will understand technology environments, business processes, and associated risks and controls to plan and execute audits.

You will evaluate governance, cloud security, IAM, data protection, and infrastructure controls, translating technical findings into clear business insights while collaborating with Cyber,

Qualifications

• 3+ years in IT audit, cybersecurity, risk, or controls in a global org.
• Understanding of IT security risk management frameworks (NIST/ISO/COSO).
• Experience auditing cloud environments (AWS/Azure/SaaS) and IAM concepts.

Responsibilities

• Lead and execute IT and cybersecurity audits focusing on cloud, AI, and modern tech risks.
• Develop understanding of tech environments, business processes, and risks and controls.
• Plan audit scope via process analysis, risk assessment, and control identification.
• Evaluate cybersecurity governance, cloud security, IAM, infrastructure security, and data protection controls.
• Execute audit testing with high-quality, well-documented workpapers.
• Translate findings into actionable business insights and recommendations.
• Communicate with stakeholders across Cyber, Technology, Data, and Product teams.
• Track remediation efforts for sustainable control improvements.

Skills

IT audit

Cybersecurity risk management

Audit testing

Data analytics

AI concepts

Cloud security

Identity access management

Communication with stakeholders

Education

Bachelor's degree in cybersecurity or related field

CISSP or CISA preferred

Tools

Excel

Power BI

Tableau

Job description

Senior IT Auditor- IT & Cyber

The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we're advancing AI to move from insight to action-enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

Skills And Competencies

• Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls
• Strong understanding of IT and cybersecurity risk management, controls, and governance frameworks (e.g., NIST, ISO, COBIT, COSO)
• Experience auditing cloud environments (AWS, Azure, SaaS) including security architecture, configurations, and access controls
• Knowledge of identity and access management (IAM, PAM, SSO, MFA) and privileged access oversight
• Understanding of secure development practices (SDLC, Agile, DevOps, DevSecOps) and application security controls
• Experience using data analytics tools (e.g., Excel, Power BI, Tableau) to support audit testing and insights
• Technical Knowledge: Strong understanding of cybersecurity, cloud infrastructure, data analytics, identity and access management, network security, vulnerability management, incident response, data protection, third-party risk management, and industry frameworks such as NIST, ISO 27001, SOC 2, DORA, and CIS Controls.
• Demonstrated proficiency in artificial intelligence concepts, with hands-on experience using AI tools to streamline workflows and enhance operational efficiency. Proven ability to implement AI-powered solutions to solve business challenges. Demonstrates a growing awareness of AI risk management and a commitment to responsible and ethical AI use

Education

• Bachelor's degree required in cybersecurity, computer science, computer engineering, information technology, information systems, or a related field
• Professional certifications such as CISSP, CISA, or equivalent are preferred

Responsibilities

This role is responsible for leading and executing risk-based IT and cybersecurity audits while providing insights on emerging technology risks across the organization.

• Lead and execute IT and cybersecurity audits with a focus on cloud, AI, and modern technology risks
• Develop an understanding of technology environments, business processes, and associated risks and controls
• Plan audit scope through process analysis, risk assessment, and control identification
• Evaluate cybersecurity governance, cloud security, identity access management, infrastructure security, and data protection controls
• Execute audit testing and maintain high-quality, well-documented workpapers
• Translate technical findings into clear, actionable business insights and recommendations
• Communicate effectively with stakeholders across Cyber, Technology, Data, and Product teams
• Track and validate remediation efforts to ensure sustainable control improvements

About The Team

The Internal Audit team is dedicated to delivering independent, objective assurance and advisory services that enhance organizational value and strengthen risk management, control, and governance processes across Moody's global operations.

For US-based roles only: the anticipated hiring base salary range for this position is $82,400.00 - $119,450.00, depending on factors such as experience, education, level, skills, and location. This range is based on a full-time position. In addition to base salary, this role is eligible for incentive compensation. Moody's also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tuition reimbursement.

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender, age, religion or creed, national origin, ancestry, citizenship, marital or familial status, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, military or veteran status, or any other characteristic protected by law. Moody's also provides reasonable accommodation to qualified individuals with disabilities or based on a sincerely held religious belief in accordance with applicable laws. If you need to inquire about a reasonable accommodation, or need assistance with completing the application process, please email [e-mail]. This contact information is for accommodation requests only, and cannot be used to inquire about the status of applications

For San Francisco positions, qualified applicants with criminal histories will be considered for employment consistent with the requirements of the San Francisco Fair Chance Ordinance.

This position may be considered a promotional opportunity, pursuant to the Colorado Equal Pay for Equal Work Act.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.