Top 9 Senior it auditor Jobs in Charlotte Nc

Senior IT Auditor- IT & Cyber
Moody's —Charlotte, NC
- $82,400 - $119,450 a year
- Full-time
- Azure
- Computer Science
- DevOps
- Employee stock purchase plan
- Health insurance
Senior IT Auditor Specialist
Allspring Global Investments Holdings, LLC —Charlotte, NC
- $150,000 - $195,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- Office
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Senior Audit Manager - Information Security
U.S. Bank National Association —Charlotte, NC
- $143,905 - $169,300 a year
- Full-time
- Azure
- 11+ years
- Office
- Paid holidays
- Disability insurance
8d
SAP Security Controls Senior Associate
RSM —Charlotte, NC
- $85,100 - $161,700 a year
- Full-time
- Microsoft Access
- Mid-level
- Organizational skills
Senior Consultant – SOC and HITRUST
Forvis Mazars —Charlotte, NC
- Full-time
- Computer science
- CPA
- Computer Science
Quick Apply
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Charlotte, NC
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
Advisory Senior Associate
Frazier & Deeter —Charlotte, NC
- Hybrid work
- CPA
- HIPAA
- Finance
Quick Apply
Financial Services Cybersecurity Senior Consultant
Crowe —Charlotte, NC
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply
11d

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Sr. GRC Analyst
Subsplash —Charlotte, NC
Collaborative: You work effectively across IT and Engineering to surface control gaps, translate technical risks into compliance language, and ensure cross-…
$95,000 - $105,000 a year
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Analyst, Information Security (Disaster Recovery)
Lowe's —Charlotte, NC
Bachelor’s degree in computer science, computer information systems (CIS), engineering, business administration, cybersecurity, or related field or equivalent…
$75,300 - $143,100 a year
3d

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Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required. Adhere to Chipotle’s Internal Audit Charter.
$87,000 - $120,000 a year
4d
IT Senior Auditor (Federal Audit)
Sikich —Columbus, OH
Actively participate in formal and informal training to continuously grow technical and non-technical competencies. Review work products prepared by team.
$88,000 a year
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Senior IT Auditor- IT & Cyber

Moody's -
Charlotte, NC

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Job Details

Full-time
$82,400 - $119,450 a year

Benefits

Employee stock purchase plan
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Parental leave
Vision insurance
Employee discount

Qualifications

Information security audit implementation
Bachelor's degree
Accounting firm experience
Information security auditing
SDLC

Full Job Description

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.

Skills and Competencies

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
Understanding of secure development practices (SDLC, Agile, DevOps, DevSecOps) and application security controls
Experience using data analytics tools (e.g., Excel, Power BI, Tableau) to support audit testing and insights
Technical Knowledge: Strong understanding of cybersecurity, cloud infrastructure, data analytics, identity and access management, network security, vulnerability management, incident response, data protection, third-party risk management, and industry frameworks such as NIST, ISO 27001, SOC 2, DORA, and CIS Controls.
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 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

Responsibilities

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 cloud, AI, and modern technology risks
Develop an 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
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
Track and validate remediation efforts to ensure sustainable control improvements

About the Team

The Internal Audit team is dedicated to delivering independent, objective assurance and advisory services that enhance organizational value and strengthen risk management, control, and governance processes across Moody’s global operations.

For US-based roles only: the anticipated hiring base salary range for this position is $82,400.00 - $119,450.00, depending on factors such as experience, education, level, skills, and location. This range is based on a full-time position. In addition to base salary, this role is eligible for incentive compensation. Moody’s also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tuition reimbursement.

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender, age, religion or creed, national origin, ancestry, citizenship, marital or familial status, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, military or veteran status, or any other characteristic protected by law. Moody’s also provides reasonable accommodation to qualified individuals with disabilities or based on a sincerely held religious belief in accordance with applicable laws. If you need to inquire about a reasonable accommodation, or need assistance with completing the application process, please email [email protected]. This contact information is for accommodation requests only, and cannot be used to inquire about the status of applications

For San Francisco positions, qualified applicants with criminal histories will be considered for employment consistent with the requirements of the San Francisco Fair Chance Ordinance.

This position may be considered a promotional opportunity, pursuant to the Colorado Equal Pay for Equal Work Act.

Click here to view our full EEO policy statement. Click here for more information on your EEO rights under the law. Click here to view our Pay Transparency Nondiscrimination statement. Click here to view our Notice to New York City Applicants.
Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.

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Refine Your Search

senior it auditor jobs in charlotte nc

Senior IT Auditor- IT & Cyber

Senior IT Auditor Specialist

Senior Audit Project Manager/Technology Audit Manager

Senior Audit Manager - Information Security

SAP Security Controls Senior Associate

Senior Consultant – SOC and HITRUST

Senior, Technology 3rd Party Risk - Tax Transformation

Advisory Senior Associate

Financial Services Cybersecurity Senior Consultant

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