FIN - Senior IT Auditor

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: Finance Plan and execute day-to-day activities of IT audit reviews of IT infrastructure and business area projects. Identify and communicate IT audit findings to business area management Identify performance improvement opportunities for business areas Project a professional image and provide high quality service to business units Ensure the delivery of an efficient and effective IT audit process Understand Company's business practices Work on projects teams focused on IT compliance or advisory projects Work with and in support of third party internal audit services provider Create draft audit reports for management review Assist in the management of audit staff personnel Assist audit team in preparing risk assessments, audit plan programs, audit testing and preparation of internal audit reports Serve on and support multiple engagements at the same timeResumes submitted in Microsoft Word format are preferred.
Thank you for taking the time to express your interest in employment opportunities with Moody"s Investors Service.
REQUIREMENTS
Must have 3-5 years of IT internal and external audit experience related to information security services, ERP systems, audit, and control services is preferred IS or functional/operational auditing experience is a plus BS degree in Accounting or Business (or equivalent) is required; CPA, CIA, CISA, CISSP (or equivalent) is preferred Must possess the willingness and ability to travel, at times with relatively short notice Willing to work hours as needed to meet deadlines and needs Strong leadership, analytical, oral communication and report writing skills are essential Solid general understanding of how IT supports and enables business processes and operations Strong proficiency in basic PC applications (Excel, Word, PowerPoint), IT analytical tools, and data analysis techniques (e.g., MS Access) Ability to think strategically and assist in the organization and management of a multi-disciplinary team Provide references of prior work experiencePlease submit all resumes to [Click here for email].
Must indicate "IT SA" in the subject line.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]