Let's begin! Senior IT Auditor- IT & Cyber
Job Location:
Charlotte, NC - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
At Moodys we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas think innovatively and listen to each other and customers in meaningful ways. Moodys is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment were advancing AI to move from insight to actionenabling 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.
If you are excited about this opportunity but do not meet every single requirement please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship lead with curiosity champion diverse perspectives turn inputs into actions and uphold trust through integrity.
- 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
- Strong analytical critical thinking and communication skills with the ability to translate technical findings into business insights
- 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
- Bachelors 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
- 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
For US-based roles only: the anticipated hiring base salary range for this position is$82400.00-$119450.00 depending on factors such as experience education level skills and location. This range is based on a full-time addition to base salary this role is eligible for incentive compensation. Moodys 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.
Moodys 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 statussexual orientation gender identity gender expression genetic information physical or mental disability military or veteran status or any other characteristic protected by law. Moodys 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 . 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.
Click here to view our full EEO policy statement. Click here for more information on your EEO rights under the law. Click here to view our Pay Transparency Nondiscrimination here to view our Notice to New York City Applicants.
Candidates for Moodys Corporation may be asked to disclose securities holdings pursuant to Moodys 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.
Required Experience:
Senior IC
About Company
Moody's CreditView is our flagship solution for global capital markets that incorporates credit ratings, research and data from Moody's Investors Service plus research, data and content from Moody's Analytics.
