Senior IT Auditor- IT & Cyber

Skip to main content Go to homepage Menu Saved Jobs (0) EN Filter Languages English English Canadian Français Canadian French View all jobs Search Jobs Find jobs for Location Radius miles 5 miles 15 miles 25 miles 35 miles 50 miles Search Senior IT Auditor- IT & Cyber Charlotte, United States Apply now Save job Posted 06/17/2026 Job reference 13936 Experience level Experienced Hire Job category Corporate Services Line of business AUDIT 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.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. Skills and CompetenciesMinimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controlsStrong 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 controlsKnowledge of identity and access management (IAM, PAM, SSO, MFA) and privileged access oversightUnderstanding of secure development practices (SDLC, Agile, DevOps, DevSecOps) and application security controlsExperience using data analytics tools (e.g., Excel, Power BI, Tableau) to support audit testing and insightsStrong analytical, critical thinking, and communication skills with the ability to translate technical findings into business insightsDemonstrated 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 useEducationBachelor’s degree required in cybersecurity, computer science, computer engineering, information technology, information systems, or a related fieldProfessional certifications such as CISSP, CISA, or equivalent are preferredResponsibilitiesThis 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 risksDevelop an understanding of technology environments, business processes, and associated risks and controlsPlan audit scope through process analysis, risk assessment, and control identificationEvaluate cybersecurity governance, cloud security, identity access management, infrastructure security, and data protection controlsExecute audit testing and maintain high-quality, well-documented workpapersTranslate technical findings into clear, actionable...