Moody's Investors Service

Let's begin! IT Audit Manager (15016)

Moody's Investors Service • $113K — $164K *
New York, NY 10025In-Person
Information Technology
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5-7 years in a Big 4 or global organization focused on audit, risk, or controls
  • Strong knowledge of risk management in cloud platforms (AWS, Azure, GCP)
  • Expertise in internal control frameworks such as COSO and Sarbanes-Oxley
  • Experience in assurance work related to software development and SaaS
  • Proficient in data analytics tools like Excel and Power BI for audit enhancement
  • Demonstrated innovation with AI technologies for operational efficiency
  • Excellent communication skills with the ability to work independently and collaboratively

Responsibilities

  • Lead risk-based IT and integrated audits across the organization
  • Plan and execute audits with hands-on testing in high-risk areas
  • Develop deep understanding of technology environments and associated risks
  • Oversee testing across IT risk domains including AI governance
  • Manage the complete audit lifecycle, adhering to professional standards
  • Translate technical findings into business-relevant insights and recommendations
  • Partner with cross-functional teams for effective risk remediation
  • Coach junior team members throughout the audit process

Benefits

  • Medical, dental, and vision insurance
  • Parental leave and paid time off
  • 401(k) plan with employee and company contributions
  • Life, disability, and accident insurance
  • Discounted employee stock purchase plan
  • Tuition reimbursement opportunities
Full Job Description
Skills and Competencies
  • Minimum 5 years of experience in a Big 4 accounting firm and/or a global organization within an audit, risk, or controls role
  • Strong technical knowledge and understanding of risk and controls across a variety of technologies and IT infrastructure platforms, including cloud environments (AWS, Azure, GCP), identity and access management, infrastructure and endpoint controls, and cybersecurity domains
  • Deep knowledge and experience in internal control frameworks and risk standards (COSO, COBIT, ISO, NIST), Sarbanes-Oxley requirements, and financial systems and related technology
  • Experience performing assurance work over software development, SaaS solutions, secure coding, and cloud and data processes; working knowledge through compliance, risk management, or consulting roles within the fintech or technology sector is also valued
  • Demonstrated ability to apply data analytics tools such as Excel, Power BI, and Tableau to enhance audit testing, identify trends, and build continuous monitoring capabilities
  • Innovative, results-oriented, and able to demonstrate strong communication, interpersonal, persuasion, leadership, team management, project management, and critical thinking skills
  • Proficiency in the Microsoft Office suite; fluency in written and spoken English required; ability to work both independently and as a member of a team in a fast-paced environment while managing multiple priorities
  • 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 or higher, preferably in computer science, computer engineering, information technology, information systems, or a related field
  • CISA, CISSP, or CRISC certification (or equivalent professional qualification) required

Responsibilities

Lead and execute risk-based IT and integrated audits across the organization, managing the full audit lifecycle while partnering with senior stakeholders and coaching team members.
  • Plan and execute risk-based IT and integrated audits, performing hands-on testing on complex and high-risk areas while directing the overall engagement
  • Develop and maintain a deep understanding of the technology environment, key business processes, and associated IT risks and controls across business segments, applying this knowledge during scoping, walkthroughs, and testing
  • Perform and oversee testing of design and operating effectiveness across IT and technology risk domains, including cloud environments, identity and access management, infrastructure controls, vulnerability and patch management, IT change management, data governance, and AI/ML and generative AI governance
  • Manage the end-to-end audit lifecycle - including scoping, timelines, information gathering, documentation, and reporting - ensuring all work is performed in accordance with departmental and Institute of Internal Auditors standards
  • Translate technical and control-level findings into clear, business-relevant risk insights; draft observations, impact statements, and practical recommendations, and coach team members to do the same
  • Partner and communicate effectively with Technology, Data, and Product teams while maintaining independence throughout the audit lifecycle and driving meaningful, risk-based remediation
  • Validate remediation of audit findings and track timely issue closure, including evaluating action plans, independently reviewing and retesting evidence, and confirming sustainable control improvements
  • Coach and develop junior team members through the audit lifecycle, including communicating roles and expectations, reviewing workpapers, providing feedback, and reinforcing accountability for deliverables, hours, and cycle time

About the Team

The Moody's Internal Audit team is dedicated to providing independent, objective assurance and advisory services designed to add value and improve the Company's operations and the effectiveness of its control, risk management, and compliance processes. By joining our team, you will be part of a highly collaborative and intellectually rigorous environment that leverages emerging technologies, data analytics, and AI-driven capabilities to advance audit quality across the enterprise. Our team works closely with senior leaders and key stakeholders globally to deliver meaningful insights and drive sustainable improvements across Moody's operations worldwide.

For US-based roles only: the anticipated hiring base salary range for this position is $113,200.00 - $164,050.00, 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.

About Moody's Investors Service

Moody's Investors Service is a bond credit rating business that provides research, credit rating, and financial risk analysis services. The company’s ratings and analysis track debt that covers various countries, corporate issuers, public finance issuers, and structured finance obligations. Additionally, the company also offers predictive ratings, research and investor briefings, pricing and valuation tools, and credit opinions. The company’s primary goal is to help investors analyze the credit risks associated with fixed-income securities. Moody’s Investor Service rates debt securities in several market segments related to public and commercial securities in the bond market. These include government, municipal and corporate bonds; managed investments such as money market funds, fixed-income funds, and hedge funds; financial institutions that include banks and non-bank finance companies; and asset classes in structured finance. Considered one of the Big Three credit rating agencies, Moody’s Investor Service employs approximately 6,100 people worldwide and maintains a presence in 28 countries. Moody’s Investor Service was founded by John Moody in 1999 and is headquartered in New York City, United States.

Moody's Investors Service Careers

Join the esteemed team at Moody's Investors Service, a leading global provider of credit ratings, research, and risk analysis. This is a prime opportunity to be part of a company that values professional growth, leadership, and innovation in the financial industry.

Work You’ll Do

At Moody's Investors Service, the focus is on empowering the financial community to make better decisions through high-quality, independent, and rigorous analytics. The team at Moody's Investors Service is dedicated to maintaining and enhancing the transparency, integrity, and efficiency of global markets.

Explore Job Opportunities and Internships

Moody's Investors Service offers a variety of career paths, including full-time positions and internships that provide valuable industry experience. The company is committed to fostering a culture of excellence where skilled, passionate, and solution-driven team players thrive.

Innovative Work Environment

Engage in work that matters with a team that combines deep industry expertise with innovation to deliver insights that matter to global markets. Moody's Investors Service is at the forefront of integrating cutting-edge technology and data analysis in the financial sector.

Professional Growth and Development

Moody's Investors Service believes in future-proofing careers by offering unmatched opportunities for professional development and advancement. Whether through leadership programs, diversity training, or networking events, employees are equipped to excel in their careers and contribute to the company's success.

Benefits and Culture

The culture at Moody's Investors Service is built on a foundation of respect, integrity, and inclusion. Employees enjoy comprehensive benefits designed to support their health, well-being, and financial security. The company's commitment to diversity and inclusive growth makes it a leader not just in financial services, but also as an employer of choice.

Join the Team

Discover the range of positions available, from analyst roles to leadership opportunities. Moody's Investors Service is actively hiring and looking for individuals who bring creativity, teamwork, and a strong work ethic to the table.

Prepare for Your Interview

To join Moody's Investors Service, start by tailoring your resume to highlight relevant skills and experiences. Prepare for your interview by researching the company's impact on the financial industry and come ready to discuss how your background aligns with the company's goals and values.

Stay Connected

Keep up to date with the latest from Moody's Investors Service by following their career blog. Gain insights from insiders, and stay informed about new job openings and industry news.

Career Advancement at Moody's Investors Service

With a steadfast commitment to nurturing talent and a clear path for career advancement, Moody's Investors Service remains a top choice for professionals aiming to excel in the financial sector. Explore how you can contribute to and benefit from the company's legacy of success.

Search Moody's Investors Service Jobs

Find the position that matches your skills and interests. Moody's Investors Service is looking for dedicated, curious, and innovative professionals to join their team. Explore the exciting and rewarding opportunities that await at Moody's Investors Service.
Learn more about Moody's Investors Service
Industry
Finance & Insurance
Founded
1900
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Moody's Investors Service

More Information Technology Jobs

Find similar Let's begin! IT Audit Manager (15016) jobs:

NationwideNew York, NY