Moody s Corporation
New York, NY, USA
* Strong technical knowledge: Demonstrates strong understanding of risk and controls across a variety of technologies and IT infrastructure platforms.* Application of Knowledge of IT Controls: Maintains an understanding of the financial, operational, cyber, and technology processes, risks and controls related to Moody's business. Ability to identify key risks and leading practices for the area under review. Develops or reviews test steps for the area under review commensurate with the nature of risk and risk levels. Demonstrates ability to identify potential issues and support these with data, prepare draft audit reports and communicate with senior stakeholders within and outside of the IA department.* Data Analytics: Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans.* Manages audit lifecycle: Proactively manages the end-to-end audit lifecycle, including scoping...