At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling 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

Strong understanding of IT risks, controls, and infrastructure across multiple technologies
Knowledge of IT general and application controls, SDLC, access management, and data security
Analytical and problem-solving skills with attention to detail and professional skepticism
Ability to apply process analysis and identify efficiency and value‑add opportunities
Clear, professional written and verbal communication skills in English
High ethical standards and commitment to Internal Audit methodologies and standards
Growing exposure to data analytics, automation, and technology‑enabled auditing
Familiarity with COSO, COBIT, ISO, or NIST frameworks (preferred)

Demonstrated proficiency in artificial intelligence concepts, with hands-on experience using AI tools to streamline workflows and enhance operational efficiency, along with awareness of responsible and ethical AI use

Education

Bachelor’s degree
CISA, CISSP, or actively pursuing a relevant certification (preferred)

Responsibilities

Support the execution of technology‑focused audits by assessing risks, evaluating controls, and contributing to high‑quality audit outcomes.

Support audit leads across the audit lifecycle, including planning, testing, and issue validation
Execute audit testing and document results in line with Internal Audit standards
Coordinate audit tasks and collaborate with audit team members
Validate audit issues and recommendations with business and technology stakeholders
Apply knowledge of financial, operational, and technology processes during audits
Assist with ad hoc audit and risk assignments as required
Leverage data analytics and technology tools to enhance audit efficiency and coverage

About the Team

The Internal Audit team partners closely with technology and business stakeholders to provide independent assurance, identify emerging risks, and strengthen the organization’s control environment through insightful, forward‑looking audits.

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.

Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody’s 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.

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