Intermediate IT Auditor

Skills and Competencies

• Minimum 2 years of experience in IT audit, IT risk, controls, cybersecurity, or related areas
• Knowledge of IT general controls (ITGCs), application controls, Software Development Life Cycle (SDLC), access management, and data security concepts
• Strong analytical and problem-solving skills, with the ability to assess risks, evaluate controls, and identify opportunities to improve processes and audit effectiveness
• Effective written and verbal communication skills, with the ability to collaborate with stakeholders and present audit observations clearly and professionally
• Intermediate data analysis capabilities using Excel or equivalent tools, including pivot tables, lookups, reconciliations, and large dataset analysis
• Familiarity with audit, risk, and control frameworks such as COSO, COBIT, NIST, ISO, or SOC reporting, as well as emerging technologies, automation, AI tools, or cloud-based environments is preferred

Education

Responsibilities

• Support the execution of technology-focused audits by assessing risks, evaluating control design and effectiveness, and contributing to audit planning activities
• Perform audit testing, document results, and assist in identifying, validating, and communicating control gaps, risks, and recommendations
• Partner with audit team members and business stakeholders to gather information, understand processes, and support audit objectives throughout the audit lifecycle
• Contribute to issue validation activities to confirm the successful implementation of management action plans and remediation efforts
• Apply data analytics and technology-enabled audit techniques to strengthen testing procedures, support continuous monitoring activities, and enhance audit efficiency
• Evaluate controls across a broad range of technology environments, including infrastructure, applications, access management, and data security processes
• Promote adherence to Internal Audit methodologies, professional standards, and ethical practices while maintaining a high level of quality and integrity in audit work
• Continuously expand knowledge of business operations, emerging technologies, regulatory developments, and industry-leading audit practices to enhance audit effectiveness and drive value for the organization
• About the Team The Internal Audit team provides independent assurance and advisory services that help strengthen risk management, governance, and control processes across Moody’s. Working closely with business and technology stakeholders, the team evaluates key risks, assesses the effectiveness of controls, and identifies opportunities to enhance operational efficiency and resilience. Team members are encouraged to bring curiosity, critical thinking, and innovative approaches to audit execution while gaining broad exposure to Moody’s businesses, technologies, and strategic initiatives.
• Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law. 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.