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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** Moody's Corporation - **Location:** Charlotte, NC, United States - **Experience:** Expert - **Salary:** $82,400.0 - $119,450.0 - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Agile Methodology, Artificial Intelligence, Data Analysis, Cloud Computing Security, Cyber Security, Information Systems, Computer Engineering, Data Governance, Information Leak Prevention, DevOps, Disaster Recovery, Identity and Access Management, Microsoft Office, Systems Development Life Cycle, Power BI, Secure Coding, Tableau (Software), Software Vulnerability Management, Microsoft Power Automate, Software Security, Malware, Information Technology, Data Analytics, Patch Management, Devsecops - **Published:** September 15, 2026 - **Apply:** https://find.jobs/jobs-near-me/apply/ats-redirect/?id=2968885803-2 ## About the Role * 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 ## Description 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. ## Related Videos - [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) - [From DevOps to Scaled DevOps: How We’re Rebuilding Continuous Delivery as a Platform](https://www.wearedevelopers.com/videos/100018-from-devops-to-scaled-devops-how-we-re-rebuilding-continuous-delivery-as-a-platform) - [Enhancing Workload Security in Kubernetes](https://www.wearedevelopers.com/videos/356-enhancing-workload-security-in-kubernetes) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [DevOps Maturity Check – a way to balance autonomy and alignment](https://www.wearedevelopers.com/videos/58-devops-maturity-check-a-way-to-balance-autonomy-and-alignment) ## 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) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [Navigating the AI Shift](https://www.wearedevelopers.com/magazine/629-navigating-the-ai-shift) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [Top-Paying Tech Jobs (with Salaries)](https://www.wearedevelopers.com/magazine/372-top-paying-tech-jobs-with-salaries)