Moody's Investors Service

Let's begin! Senior IT Auditor (13936)

Moody's Investors Service • $82K — $119K *
Charlotte, NC 28269In-Person
Information Technology
Less than 5 years of experience
1 month ago
Job Overview by Ladders

Qualifications

  • 3+ years in a Big 4 firm or global organization focused on IT audit, cybersecurity, risk, or controls.
  • Strong grasp of IT and cybersecurity risk management frameworks like NIST, ISO, and COBIT.
  • Experience with auditing cloud platforms such as AWS, Azure, and SaaS.
  • Knowledge of identity management tools and privileged access oversight.
  • Familiarity with infrastructure security and vulnerability management processes.
  • Understanding of secure development practices in Agile and DevOps environments.
  • Experience with data governance and protection techniques.

Responsibilities

  • Lead IT and cybersecurity audits targeting emerging risks, including cloud and AI technology.
  • Deepen understanding of tech environments, processes, and associated risks.
  • Plan audit scope through risk assessment and control identification.
  • Evaluate cybersecurity governance and cloud security controls.
  • Conduct audit testing, ensuring high-quality documentation of findings.
  • Translate technical findings into clear business insights and recommendations.
  • Build strong relationships with stakeholders to align audits with business goals.

Benefits

  • Comprehensive medical, dental, and vision coverage.
  • Parental leave and generous paid time off.
  • 401(k) plan with employee and company contributions.
  • Life, disability, and accident insurance.
  • Discounted employee stock purchase plan.
  • Tuition reimbursement for professional development.
Full Job Description
Skills and Competencies
  • 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
  • Familiarity with network, endpoint, infrastructure security, and vulnerability and patch management processes
  • Understanding of secure development practices (SDLC, Agile, DevOps, DevSecOps) and application security controls
  • Experience evaluating data governance and protection practices including encryption, classification, and data loss prevention
  • Ability to assess resilience, disaster recovery, and ransomware recovery readiness
  • Strong analytical, critical thinking, and problem-solving skills with the ability to translate technical findings into business insights
  • Effective written and verbal communication skills, with the ability to influence stakeholders
  • Experience using data analytics tools (e.g., Excel, Power BI, Tableau) to support audit testing and insights
  • Proficiency in Microsoft Office and exposure to GenAI and AI-driven tools (e.g., Microsoft Copilot)
  • Ability to manage multiple priorities in a fast-paced, collaborative environment

Education
  • 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

Responsibilities

This 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 emerging risks including cloud, AI, and modern technology practices
  • Develop a deep 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
  • Assess vulnerability management, secure development practices, and system change management processes
  • 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
  • Draft audit observations, articulate risk impacts, and support remediation efforts
  • Track and validate remediation activities to ensure effective and sustainable control improvements
  • Build strong stakeholder relationships and incorporate business objectives into audit execution
  • Leverage data analytics and automation tools to enhance audit efficiency and continuous monitoring

About the Team

The Internal Audit team is dedicated to delivering independent, objective assurance and advisory services that enhance organizational value. The team partners across the business to strengthen risk management, control, and governance processes while supporting innovation and continuous improvement across Moody's global operations.

For US-based roles only: the anticipated hiring base salary range for this position is $82,400.00 - $119,450.00, 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

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