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

• Minimum 2 years of experience in IT audit,



IT risk, controls, cybersecurity, or related areas
• Knowledge of IT general controls (ITGCs), application controls, Software Development Life Cycle (SDLC), access management, and data security concepts
• Solid analytical and problem-solving skills, with the ability to assess risks, evaluate controls, and identify opportunities to improve processes and audit effectiveness
• Effective written and verbal communication skills, with the ability to collaborate with stakeholders and present audit observations clearly and professionally
• Intermediate data analysis capabilities using Excel or equivalent tools, including pivot tables, lookups, reconciliations, and large dataset analysis
• Familiarity with audit, risk, and control frameworks such as COSO, COBIT, NIST, ISO, or SOC reporting, as well as emerging technologies, automation, AI tools, or cloud-based environments is preferred

Education

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📌 Intermediate IT Auditor (Gurugram)
🏢 Moody's
📍 Gurugram