Qualifications:
Bachelor’s degree or higher, preferably in computer science, computer engineering, information technology, information systems, or similar.
Obtained or pursuing CISSP, CISA or equivalent professional qualification preferred.
3-6 years’ experience in a Big 4 Accounting firm and/or a global organization.
Knowledge of internal controls, internal control frameworks and risk standards (e.g. COSO, COBIT, ISO, NIST, etc.), Sarbanes Oxley Act, and financial systems and related technology.
Awareness of regulations pertaining to the financial services industry.
Knowledge of testing IT general controls under Sarbanes Oxley Act, cyber/information security, cyber threats and related concepts.
Knowledge of IT infrastructure (servers, databases, firewalls, etc.) and IT operations assessment, design, architecture, management and reporting.
Understanding of data privacy and SDLC standards.
Proficiency in Microsoft Office suite.
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, results oriented and should be able to demonstrate strong communication, interpersonal, persuasion, team management, project management and critical thinking skills.
Internal Audit
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
Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.
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