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

Koitecc Solutions; Charlotte, Northern (NC, KY); Hybrid; USD 82,000 - 119,000; Full time

Benefits offered by this job

Medical Insurance

Parental Leave

401(k) Plan

Tuition Reimbursement

Job summary

Moody's is seeking an IT and cybersecurity audit professional to lead risk-based audits across cloud, AI, and modern technology domains. You will build an understanding of complex tech environments, plan scoping, and identify controls to mitigate risk.

Role emphasizes governance, IAM, secure development practices, and data analytics, with collaboration across Cyber, Technology, Data, and Product teams. US-based hiring with competitive benefits.

Qualifications

• 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
• Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls
• 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 (Excel, Power BI, Tableau) to support audit testing and insights
• Familiarity with frameworks such as NIST, ISO 27001, SOC 2, DORA, CIS Controls
• Demonstrated proficiency in AI concepts, with hands-on experience using AI tools to streamline workflows and ethical AI use

Responsibilities

• Lead and execute IT and cybersecurity audits with a focus on cloud, AI, and modern technology risks
• Develop 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, IAM, 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

Skills

IT audit

Cybersecurity risk mgmt

Cloud security

Identity & access mgmt

Secure development

Data analytics

AI concepts

Stakeholder comms

Education

Bachelor's degree in cybersecurity / related field

CISSP or CISA

Tools

Excel

Power BI

Tableau

Job description

Moody's is seeking an IT and cybersecurity audit professional to lead risk-based audits across cloud, AI, and modern technology domains. You will build an understanding of complex tech environments, plan scoping, and identify controls to mitigate risk.

Role emphasizes governance, IAM, secure development practices, and data analytics, with collaboration across Cyber, Technology, Data, and Product teams. US-based hiring with competitive benefits.