Job details
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
- 4–5 years of experience in IT Audit, Risk Management, or Compliance examination
- Strong proficiency in IT General Controls testing (Change Management, IT Operations, Logical Access Controls)
- Excellent verbal and written communication skills
- Ability to work independently with minimal supervision
- Strong documentation, organization, and file‑management skills
- Proficiency in Microsoft Excel, Word, and PowerPoint
Education
- Bachelor’s degree in Technology or related fields
Responsibilities
Brief Synopsis:
Support Global Compliance’s IT surveillance and monitoring activities by performing control testing, reporting, and tracking remediation efforts.
Detailed Responsibilities:
- Execute testing of design and operating effectiveness for technology controls, IT general controls, and application controls
- Prepare periodic reports for senior management summarizing surveillance results and remediation status
- Track, validate, and report progress of remediation efforts triggered by compliance IT monitoring
- Collaborate with IT management on new technology implementations and integrate them into surveillance programs
- Participate in compliance‑related projects as needed
About the Team
Our Global Compliance IT Surveillance & Monitoring team is responsible for overseeing technology‑related compliance risks through proactive monitoring, testing, and reporting.
By joining our team, you will contribute to:
- Strengthening Moody’s compliance and risk management posture
- Supporting enterprise‑wide adherence to technology and security controls
- Enhancing transparency and accountability across IT operations
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.
