Let's begin! Intermediate Auditor

At Moodys we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas think innovatively and listen to each other and customers in meaningful ways. Moodys is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment were advancing AI to move from insight to actionenabling 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

• 1-2 years of experience in Internal Audit Risk Management Compliance or a related assurance function
• Working knowledge of operational and technology auditing concepts methodologies and practices
• Basic understanding of internal controls risk management frameworks and industry standards such as COSO ISO and NIST
• Proficiency in Microsoft Office applications including Excel Word and PowerPoint
• Strong analytical problem-solving and communication skills with the ability to engage effectively with stakeholders

Education

• Bachelors degree in Accounting Finance Technology Business Risk Management or a related field
• Professional certifications or industry accreditations such as CA CISA CIA or equivalent are preferred

Responsibilities

• Support audit leads throughout the audit lifecycle including planning task management test execution issue validation and the development of practical audit recommendations
• Execute audit procedures and analyze financial operational and technology processes and controls within assigned audit engagements
• Maintain an understanding of the business areas under review including associated risks control environments and emerging developments
• Communicate clearly and professionally with stakeholders demonstrating an understanding of audit objectives risk areas and responsibilities
• Apply analytical thinking process evaluation and problem-solving techniques to identify control gaps process improvements and value-add opportunities
• Take ownership of assigned deliverables ensuring work is completed accurately timely and in accordance with Internal Audit standards methodologies and tools and uphold the highest standards of professional ethics integrity and objectivity while exercising appropriate professional skepticism
• Demonstrate a basic understanding of artificial intelligence concepts with curiosity and enthusiasm for learning how AI tools can improve processes and drive efficiency
• Show interest in exploring AI systems and developing awareness of responsible AI practices including risk management and ethical use and Support ad hoc audit risk and assurance activities as required

About the Team
The Internal Audit team provides independent and objective assurance over the organizations governance risk management and control processes. The team partners with stakeholders across multiple business functions and geographies to identify risks enhance controls and drive continuous improvement. Team members are encouraged to develop broad business knowledge strengthen technical expertise and contribute innovative ideas that improve audit effectiveness and organizational performance.

Moodys 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.

Candidates for Moodys Corporation may be asked to disclose securities holdings pursuant to Moodys Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy including remediation of positions in those holdings as necessary.