Objective:

Execute internal audits of information technology and SOX program with the following responsibilities:

-Plan and execute information technology and operational audits of Moody’s ratings and analytics businesses in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards.

-Develop a complete understanding of Moody’ ratings and analytics business support functions, present technology environment, and compliance and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks. Execute internal audits of information technology with the following responsibilities:

-Plan and communicate the detailed audit scope

-Supervise staff auditors as well as 3rd party internal audit professionals who will be retained from time-to-time to perform specialized technology audit procedures

-Ensure completion of audits by stated due dates

-Manage all aspects of the communication of audit findings on a timely basis from the closing meeting through to final audit report

-Assist with updating Internal Audit policies and procedures based on changes within the profession

-Plan and execute SOX program, while developing relationships with the process owners and external auditors

Qualifications:

Bachelor’s degree in Accounting and/or Information Systems with approximately 3-6 years experience.

A combination of Big 4 Accounting firm and private industry experience is preferred. CPA and/or CISA preferred.

Ideal candidate will have an understanding and experience of a global organization, strong knowledge of financial systems and related technology internal controls, a proven track record in completing both general controls reviews of technology environments, as well as detailed technical audits of the various components (i.e. security, database management, data storage, operating systems, etc.) and experience with systems under development.

Experience evaluating Sarbanes-Oxley (SOX) requirements, understanding and testing general computer controls for SOX scoped systems and reporting and documenting control deficiencies.

Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.

Excellent written, verbal and strong interpersonal skills are required.

Proficiency in financial system is a must – Peoplesoft Financials highly desirable.

Proficiency in MS Word and Excel (sorting, filtering, pivot tables, etc) are required.