FIN - IT Audit Manager

Moody's Investors Service is among the world's most respected, widely utilized sources for credit ratings, research and risk analysis. In addition to our core ratings business, Moody's publishes market-leading credit opinions, deal research and commentary that reach more than 3,000 institutions and 22,000 subscribers around the globe.Business Line: FinanceWork involves leading or conducting information technology (IT) audit projects, and providing consulting services to the organization’s management and staff. Performs IT audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Oversee the development and delivery of day to day IT audit services by individual review teams (i.e., Review and approve the planned audit procedures and audit program before the start of significant field work) Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and oversees the preparation of working papers. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the audit committee. Performs, prepares and maintains IT risk assessment process and assists in the development of the annual audit plan Oversee the development of IT audit documentation (i.e., control framework, work flows (if applicable), test plans, controls testing and preparation of compliance reports Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Represents internal audit on organizational project teams, at management meetings, and with external organizations. Provides or assists in providing supervision, training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. Works collaboratively with the audit manager on the planning, scope and execution of IT audits Work closely with third party provider IT specialist resources concerning risk assessment, planning and delivery of IT audit services. Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information. Supports audits pertaining to the pre and post implementation of key IT system and project initiatives Supports audits related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security. Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
Resumes submitted in Microsoft Word format are preferred.
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REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skills, education and/or ability required for this position. Knowledge of management information systems terminology, concepts, and practices, including PeopleSoft, UNIX, and Sybase. Knowledge of industry program policies, procedures, regulations, and laws. Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Ability to work independently under general supervision with considerable latitude for initiative and independent judgment. Skill in negotiating issues and resolving problems. Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses. Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations. Knowledge of distributed technology, Web-based technology, and infrastructure control issues. Skill in assessing the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness. Skill in developing appropriate recommendations to address exposures. Knowledge of generally accepted IT audit standards, statements and practices, and IT security and control practices and frameworks (i.e., CoBIT). Knowledge, understanding and experience performing SOX related IT compliance testing Ability to travel (10% to 20%). Provide references of prior work experienceEducation and/or Experience BS degree in Accounting or Business (or equivalent) and CISA (Certified Information Systems Auditor) is required while a CPA or CIA is preferred Must have five to seven years of combined public and private experience conducting information technology audits, quality assurance testing, or similar work. Experience in managing multiple engagements and project team personnel Experience with network structures. Exposure to system security packages. High level of proficiency in information systems development methodologies and technology control concepts. Experience in performing new systems development audits, or related work experience. High level of proficiency in developing and implementing audit process methodologies and internal control concepts. Experience in performing first time audits, new projects, or related work experience. Experience in supervising first year staff International audit experience helpful
All resumes should be submitted to [Click here for email].
In the subject line, must indicate "IT Audit Mgr."Comments: We are an equal opportunity employer M/F/D/V
CONTACT INFORMATION: Address: 99 Church Street New York, NY 10007 Fax: 212-298-6583Email: [Click here for email]