Knowledge of IT General Controls: Maintains an understanding of the technology process and controls environment at Moody’s. Validates design and operating effectiveness of SOX/IT General Controls, and delivers a quality work product free of errors and on time. Controls testing includes completeness and accuracy testing of reports and interfaces.
Effective Communication: Demonstrates ability to communicate in a clear and concise manner; proactively communicates project status, findings/deficiencies and challenges to manager; seeks clarity and guidance as needed. Actively participates in meetings and effectively summarizes meeting minutes.
Critical Thinking: Uses critical thinking to identify process improvements, both internally to the team, and more broadly with the Controls program. Applies problem solving techniques on a day to day basis. Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism.
Managing Multiple Tasks: Manages multiple tasks at one time, prioritizing time and communicating potential conflicts to supervisor.
Teaming: Understands team objectives and cooperates and collaborates with others to achieve them. Supports team members in meeting objectives. Takes accountability for results delivered for assigned work
Bachelor’s degree
CISA/CPA/CA or equivalent professional qualification would be an added advantage
1-3 years of experience in a Big 4 Accounting firm and/or a global organization
Testing of ITGCs/ C&A testing of reports and Interface
Experience in testing ERP Controls
SOC1 Review and Evaluation
Experience with Data analytics tool such as Alteryx, Automation Anywhere, or Power BI would be an added advantage
Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology
Proficiency in Microsoft Office suite required
Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously
An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills.
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Moody’s Corporation
Moody’s Shared Services
Audit Risk Controls
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.
Moody’s (NYSE: MCO) is a global integrated risk assessment firm that empowers organizations to make better decisions. Our data, analytical solutions and insights help decision-makers identify opportunities and manage the risks of doing business with others. We believe that greater transparency, more informed decisions, and fair access to information open the door to shared progress. With over 11,000 employees in more than 40 countries, Moody’s combines international presence with local expertise and over a century of experience in financial markets. Learn more at moodys.com.
At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We’re educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at moodys.com/diversity
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