Senior IT & Cyber Auditor - Cloud, AI Risk & Controls

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

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,