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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Audit Manager - **Company:** Moody's Corporation - **Location:** New York, NY, United States - **Experience:** Expert - **Salary:** $113,200.0 - $164,050.0 - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Artificial Intelligence, Amazon Web Services, Data Analysis, Microsoft Azure, Software as a Service, Control Objectives for Information and Related Technology (COBIT), Information Systems, Computer Engineering, Data Governance, Identity and Access Management, Information Technology Audit, Microsoft Office, Power BI, Software Tools, Secure Coding, Software Engineering, Tableau (Software), Google Cloud, Cloud Platform System, Information Technology, Data Analytics, Patch Management - **Published:** August 24, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=e1bde507c829ecdc ## About the Role * 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 ## Description 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. ## Related Videos - [The Cloud is Calling: Answer with In-Demand Skills](https://www.wearedevelopers.com/videos/945-the-cloud-is-calling-answer-with-in-demand-skills) - [Data Science in Retail](https://www.wearedevelopers.com/videos/586-data-science-in-retail) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [How to govern Vibe Coding for the Enterprise](https://www.wearedevelopers.com/videos/100290-how-to-govern-vibe-coding-for-the-enterprise) - [Data Science on Software Data](https://www.wearedevelopers.com/videos/162-data-science-on-software-data) - [Checkmate: 5 Real Incidents That Can End a Software Company](https://www.wearedevelopers.com/videos/100126-checkmate-5-real-incidents-that-can-end-a-software-company) ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Navigating the AI Shift](https://www.wearedevelopers.com/magazine/629-navigating-the-ai-shift) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [Coffee with Developers - Maria Apazoglou - Making AI understandable for all in production](https://www.wearedevelopers.com/magazine/475-coffee-with-developers-maria-apazoglou-making-ai-understandable-for-all-in-production) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk)