Senior IT Auditor

Salary: $82,400 - 119,450 per year Requirements:

• We require at least 3 years of experience in a Big 4 firm or a global organization focused on IT audit, cybersecurity, risk, or controls.
• We need a strong grasp of IT and cybersecurity risk management, controls, and governance frameworks such as NIST, ISO, COBIT, and COSO.
• We look for experience auditing cloud environments, including AWS, Azure, and SaaS, with exposure to security architecture, configuration, and access controls.
• We value knowledge of identity and access management, including IAM, PAM, SSO, MFA, and oversight of privileged access.
• We expect familiarity with network, endpoint, and infrastructure security, as well as vulnerability and patch management processes.
• We seek understanding of secure development practices such as SDLC, Agile, DevOps, and DevSecOps, along with application security controls.
• We require experience assessing data governance and protection practices, including encryption, classification, and data loss prevention.
• We look for the ability to evaluate resilience, disaster recovery, and ransomware recovery readiness.
• We need strong analytical, critical thinking, and problem-solving skills, with the ability to turn technical findings into business insights.
• We expect effective written and verbal communication skills and the ability to influence stakeholders.
• We value experience using data analytics tools such as Excel, Power BI, and Tableau to support audit testing and insights.
• We require proficiency in Microsoft Office and exposure to GenAI and AI-driven tools such as Microsoft Copilot.
• We need the ability to manage multiple priorities in a fast-paced, collaborative environment.
• We require a bachelors degree in cybersecurity, computer science, computer engineering, information technology, information systems, or a related field.
• Professional certifications such as CISSP, CISA, or equivalent are preferred.

• We lead and carry out IT and cybersecurity audits with emphasis on emerging risks, including cloud, AI, and modern technology practices.
• We build a thorough understanding of technology environments, business processes, and the related risks and controls.
• We plan audit scope through process review, risk assessment, and control mapping.
• We assess cybersecurity governance, cloud security, identity and access management, infrastructure security, and data protection controls.
• We examine vulnerability management, secure development practices, and system change management processes.
• We perform audit testing and maintain clear, high-quality workpapers.
• We translate technical findings into practical business insights and recommendations.
• We communicate with stakeholders across Cyber, Technology, Data, and Product teams.
• We draft audit observations, explain risk implications, and support remediation activities.
• We track and validate remediation actions to confirm effective and lasting control improvements.
• We develop strong stakeholder relationships and align audit execution with business objectives.
• We use data analytics and automation tools to improve audit efficiency and ongoing monitoring.

• AI
• AWS
• Azure
• Cloud
• Copilot
• DevSecOps
• DevOps
• Excel
• IAM
• Support
• Network
• Power BI
• Security
• Tableau

More:

hackajob is partnering with Moodys Corporation to connect the company with exceptional professionals for this role. Moodys brings together talented people to turn todays risks into tomorrows opportunities, fostering an inclusive environment where ideas can be shared freely and innovation is encouraged. As a global leader in ratings and integrated risk assessment, Moodys is advancing AI to help transform insight into action and support clients in navigating uncertainty with clarity, speed, and confidence. The Internal Audit team provides independent, objective assurance and advisory services that strengthen risk management, control, and governance across Moodys global operations while supporting innovation and continuous improvement. For US-based roles, the anticipated base salary range is $82,400 to $119,450, with eligibility for incentive compensation and a competitive benefits package that includes medical, dental, vision, parental leave, paid time off, a 401(k) with company contributions, life, disability and accident insurance, an employee stock purchase plan, and tuition reimbursement.

last updated 40 week of 2026