Hiring: IT Audit Manager Company: Moody's Corporation Location: New York, NY Job Posted Time: 2026-09-16 12:06:02 Employment Type: Full-time Target Skills & Keywords : AI, AWS, Azure, Change Management, GCP, Microsoft Excel, Microsoft Office, Project Management, Risk Management, SaaS About the job Experience: •5 years of experience in a Big 4 accounting firm and/or a global organization within an audit, risk, or controls role •Minimum 5 years of experience in a Big 4 accounting firm and/or a global organization within an audit, risk, or controls role Required Skills: •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 Qualifications: •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 Compensation: •$113,200 - $164,050 / year •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!