Risk Management Specialist
hace 17 horas
Job Description:
Maintaining a comprehensive understanding of financial, operational, and technological processes is crucial for success in this role. As a Senior Auditor at Moody's Investors Service, you will be responsible for reviewing various areas within the organization to ensure that controls are effective and risks are managed appropriately.
Key Responsibilities:
- Develop relationships with audit stakeholders and identify key risks
- Proactively manage or assist in managing the audit lifecycle, including scheduling planning meetings and internal status meetings
- Prepare and communicate audit plans, develop engagement budgets, and supervise fieldwork
- Apply process analysis, business intelligence, and problem-solving techniques when planning audits and identifying test steps
- Maintain professional skepticism and uphold ethics
- Continuously expand knowledge of data analytics and technology
Requirements:
- 3+ years of experience in a global organization, preferably within an internal audit function
- Knowledge of internal controls, frameworks, and risk standards (e.g., COSO, ISO, NIST)
- Awareness of regulations pertaining to the financial services industry
- Proficiency in Microsoft Office suite
- Ability to work independently and as part of a team in a fast-paced environment
About Us:
Moody's Investors Service is committed to providing exceptional shared services to support our business units. Our teams operate globally and play a vital role in our international success. If you are passionate about working in a dynamic environment and contributing to the growth of our organization, we encourage you to apply.
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