Intermediate Auditor

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies Strong understanding of IT risks, controls, and infrastructure across multiple technologies Knowledge of IT general and application controls, SDLC, access management, and data security Ability to apply process analysis and identify efficiency and value‑add opportunities High ethical standards and commitment to Internal Audit methodologies and standards Growing exposure to data analytics, automation, and technology‑enabled auditing Familiarity with COSO, COBIT, ISO, or NIST frameworks (preferred) Demonstrated proficiency in artificial intelligence concepts, with hands‑on experience using AI tools to streamline workflows and enhance operational efficiency, along with awareness of responsible and ethical AI use Education Bachelor’s degree in a related field CISA, CISSP, or actively pursuing a relevant certification (preferred) Minimum of 2+ years of experience in Audit

Responsibilities Support the execution of technology‑focused audits by assessing risks, evaluating controls, and contributing to high‑quality audit outcomes. Support audit leads across the audit lifecycle, including planning, testing, and issue validation Execute audit testing and document results in line with Internal Audit standards Coordinate audit tasks and collaborate with audit team members Validate audit issues and recommendations with business and technology stakeholders Apply knowledge of financial, operational, and technology processes during audits Assist with ad hoc audit and risk assignments as required Leverage data analytics and technology tools to enhance audit efficiency and coverage