Intermediate Auditor

6 months ago

Gurugram Haryana, India Moody's Full time

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

**The Role / Responsibilities**:
The Intermediate Auditor should possess a robust understanding of risk and control, with the ability to
critically analyze, maintain professional skepticism, and engage in effective dialogues with management
about risk mitigation and control strategies. We seek individuals who relish acquiring knowledge about audit
processes, various business sectors, and functions. Those with innovative and creative approaches to
improving audit techniques through the use of analytical methods are highly valued. Additionally, they should
have a passion for cultivating relationships, working collaboratively in a global team, and flourishing in a
dynamic setting that moves at a rapid pace.

**What we are looking for**:

- Demonstrates understanding of controls across different technologies and IT infrastructure. Maintains
curiosity and exercises professional scepticism, and upholds and promotes professional ethics.
- Continuously expands knowledge of data analytics and use of technology to enhance audit testing,
identify opportunities for continuous monitoring and repeatable test plans
- Responsible for supporting the audit lead throughout the audit lifecycle, which includes task
management, test execution, issue vetting with stakeholders, and assistance in audit
recommendation development.
- Maintains knowledge of financial, operational, and technology processes and controls related to the
business area under review. Executes ad-hoc tasks as necessary
- Demonstrates clear and professional communication and understanding of audit risk areas and
responsibilities, effectively engages with stakeholders, and follows assignment instructions
accurately.
- Applies process analysis, business intelligence, and problem-solving techniques during audit
planning and execution. Responsible for the results of their assigned work, and looks for potential
efficiencies and value-add opportunities.
- Upholds professional ethics, applies Internal Audit standards, methodologies, and tools, and
exercises professional skepticism

**Qualifications**:

- Bachelors’ degree and minimum of 1-2 years of experience within an audit/risk function.
- Obtained or pursuing CISSP, CISA or equivalent professional qualification
- Knowledge of IT infrastructure controls (servers, databases, firewalls, etc.) and stays abreast of
emerging technology trends (e.g. cloud, agile, AI)
- Experience in Application Controls and IT General Controls relating to SDLC, access/cyber, data
security and integrity
- Fluent in written and spoken English.

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

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