# IT Audit Manager

Hiring organization: [Moody's Corporation](https://career.thegoodapps.co/organizations/moody-s-corporation)

Canonical page: https://career.thegoodapps.co/jobs/798e5fec-fc5b-491e-91d9-afbea96c8ba2

Listed on Moody's Corporation's own careers site. Applications go to them directly.

- Employment type: full time
- Seniority: Senior
- Location: Charlotte, NC
- Salary: 113200 – 164050 USD per year

## Summary

Lead IT and integrated audits across a financial services organization, managing the full audit lifecycle from planning through remediation validation while coaching junior team members. This role suits experienced audit professionals with deep technical knowledge of IT controls, cloud environments, and emerging technologies who want to drive meaningful risk insights at a global enterprise.

_Our summary, not Moody's Corporation's wording._

## Skills named

Amazon Web Services (AWS), COBIT, COSO, Microsoft Azure, Microsoft Excel, Microsoft Office, Power BI, Sarbanes-Oxley (SOX), Tableau

## Required

- Minimum 5 years in Big 4 accounting or global organization audit/risk/controls role
- Technical knowledge of cloud environments, identity and access management, infrastructure controls, and cybersecurity
- Deep knowledge of COSO, COBIT, ISO, NIST frameworks and Sarbanes-Oxley requirements
- Experience in financial systems and related technology auditing
- Data analytics capability with Excel, Power BI, or Tableau
- CISA, CISSP, or CRISC certification or equivalent
- Bachelor's degree in computer science, IT, information systems, or related field

## Nice to have

- Experience performing assurance work over software development and SaaS solutions
- Secure coding knowledge
- Compliance, risk management, or consulting background in fintech or technology sector
- Demonstrated AI tool implementation experience
- Hands-on experience with generative AI governance

Apply on Moody's Corporation's site: https://careers.moodys.com/en/job/new-york/it-audit-manager/49841/99729431104