IT Audit Manager
3 weeks ago
Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply You may be a perfect fit for this role or other open roles.
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
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
this is a hybrid role requiring 2-3 days onsite in the NYC office
The Role / Responsibilities:
The Internal Audit Manager manages the day to day execution of integrated financial, operational, and regulatory audits.
Manages Audit Lifecycle:
Lead moderately complex audit projects, from planning to reporting, utilizing a risk-based approach. Prepares and communicates audit testing approach, develops audit engagement budget and timelines, supervises and/or executes audit field work.
Confirm audit observations with management, including agreement of the facts around potential issues, develop the ‘why do we care’ for audit issues, and collaborate with stakeholders to develop meaningful recommendations and prepare draft audit report.
Technical Knowledge: Demonstrates strong understanding of risk and controls across a variety of risk areas. Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business. Ability to identify key risks and leading practices for the area under review.
Stakeholder Rela
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