Job Location: Gurgaon/Gurugram
The Role / Responsibilities:
Maintains an understanding of the financial, operational, and technology process and controls related to Moody”s business, specifically for the area under review.
Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable.
Assist maintaining an effective control environment that complies with the testing and reporting requirements of SOX 404
Understands assignment instructions and applies them as directed; seeks clarity and guidance.
Validate operating effectiveness of SOX controls and delivering a quality work product, free of errors and on time.
Proactively updates the project status, findings and challenges to the lead auditor
Assist in evaluating control deficiencies in accordance with a framework designed
Maintain the SOX repository of documentation, testing evidence, and internal policies,
Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor
Demonstrates ability to communicate internally and externally in a professional, clear and concise manner
Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings.
Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures
Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents.
Applies process analysis, business intelligence, and problem-solving techniques during walkthroughs and assists lead auditor in formulation of effective test steps.
Demonstrates ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery
Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism.
Collaborates with the project/management team in developing meaningful recommendations for the audit projects.
Develops knowledge of data analytics to complete assignments with some supervision and identify opportunities to enhance audit testing procedures.
Capable of performing basic data analytics functions and visualizations within Excel or equivalent applications (e.g. Access, Tableau, ACL) and leverages the data analytics library for audits
Understands team objectives and cooperates and collaborates with others to achieve them
Takes accountability for results delivered for their assigned work.
Supports team members in meeting objectives
CISA would be an added advantage
2-4 years of experience in a Big 4 Accounting firm and/or a global organization
Conceptual understanding of ITGCs/ C&A testing of reports and Interface
Experience in testing ERP Controls
Possess understanding of SOC1 Review and evaluation
Basic knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, GAAP and financial systems and related technology
Proficiency in Microsoft Office suite and other automation tools like Tableau, Altryx
Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously.
An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills
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