Intermediate Auditor

Responsibilities

• Support the execution of technology-focused audits by assessing risks and evaluating controls
• Support audit leads across the full audit lifecycle, including planning, testing, and issue validation
• Execute audit testing and document results in accordance with Internal Audit standards
• Validate audit issues and recommendations with business and technology stakeholders
• Coordinate audit tasks and collaborate effectively with team members
• Leverage data analytics and technology tools to enhance audit efficiency and coverage
• Assist with ad hoc audit and risk assignments as required

Requirements

• Bachelor's degree in a related field
• Minimum of 2+ years of experience in Audit
• Strong understanding of IT risks, controls, and infrastructure
• Knowledge of IT general and application controls, SDLC, access management, and data security
• Proficiency in using AI tools to streamline workflows and enhance operational efficiency
• Ability to apply process analysis to identify efficiency and value-add opportunities

Preferred Qualifications

• Familiarity with COSO, COBIT, ISO, or NIST frameworks
• CISA, CISSP, or actively pursuing a relevant certification
• Growing exposure to data analytics, automation, and technology-enabled auditing

About the Company

Moody's is a global leader in ratings and integrated risk assessment. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence. Our Internal Audit team partners closely with technology and business stakeholders to provide independent assurance and strengthen the organization’s control environment.