Senior IT Auditor

About the role

The Internal Audit team provides independent assurance that Moody’s technology, risk management, and control environments operate effectively to support the organization’s strategic objectives. The team works across a diverse range of businesses, technologies, and emerging risks, partnering with stakeholders to enhance governance, strengthen controls, and drive continuous improvement.

What you'll do

• Lead and execute technology-focused audit engagements with limited supervision, assessing risks, evaluating controls
• Support all phases of the audit lifecycle, including planning, risk assessment, control testing, issue validation, reporting, and follow-up activities
• Evaluate technology, cybersecurity, data security, and access management controls across a broad range of systems, applications, and infrastructure environments
• Partner with business and technology stakeholders to challenge control design, communicate audit observations, and develop practical, risk-based recommendations
• Apply data analytics, automation, and technology-enabled auditing techniques to improve audit coverage, efficiency, and insight generation

What you need

• 4–7 yrs of experience
• LLMs
• Reconciliation
• Internal audit
• Risk management
• Compliance
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISSP