IT Risk Analyst
1d ago

Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units.

Exceptional Shared Services teams are vital to the international success of our business.

Audit Risk & Controls (ARC)

3+ years of experience in the IT industry, preferably in a financial services or consulting organization, focus on SOX and / or IT Risk

Understand key IT and automated business processes and perform testing of the design and operating effectiveness of controls within those processes (General IT Controls and Automated Business Controls)

Strong Sarbanes-Oxley and COBIT Framework familiarity

Must have some experience presenting to management teams and providing status updates

Strong written and oral communication skills including the ability to interact directly with customers that do not have an IT background

Must have experience working with multiple teams and stakeholders to coordinate SOX related activities in a timely manner

Proven ability to work within a large enterprise that spans multiple continents, is governed by change management and has a tiered support model

Organizationally agile (i.e., the ability to work well with various levels and functions within the Company)

Effective time management, problem solving and decision making skills

A high level of motivation and initiative

Proficiency with Microsoft Office Applications (Word, Excel, Power Point and Visio)

Must have strong experience performing VLOOKUPS

BS or BA degree, preferably in technology / business or equivalent

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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