Senior Information Systems Auditor
About The Position
Moog's Internal Audit Team in Corporate Group is looking for Senior Information Systems Auditor to join them! As the Senior Information Systems Auditor, you will plan and execute IT and information systems audits across the enterprise. You will partner with IT, cybersecurity, finance, and business leaders to assess risks, evaluate controls (ITGCs and application controls) and support SOX compliance testing. In this role, you will have the unique opportunity to leverage your existing data analytics skills, or develop them to help our organization design and implement continuous monitoring procedures that supplement and modernize our audit testing. You will work a hybrid schedule at our Corporate Headquarters in East Aurora, NY.
Requirements
- A Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field.
- Minimum of four (4) years’ experience in IT/internal audit, focused on IT General Controls and application controls.
- Solid knowledge of SOX compliance and control testing requirements.
- Familiarity with IT control frameworks (e.g., COBIT, NIST).
- Proven ability to plan and independently execute audits (risk assessment → testing → reporting → follow-up).
- Strong analytical skills with proficiency in Excel and common audit tools; a strong interest or foundational experience in using data to automate manual testing is highly preferred.
- Excellent verbal and written communication skills for stakeholder engagement and audit reporting.
- Ability to manage multiple projects and meet deadlines; occasional travel may be required.
- Demonstrated ability to present technical risks and remediation plans to senior leadership.
- Must live local to the Buffalo, NY area to work onsite.
Nice To Haves
- Big 4 public accounting or large-enterprise internal audit experience.
- Experience auditing ERP and financial systems such as SAP, Workday, OneStream.
- Professional certifications such as CPA, CISA, CIA, CISM, or CISSP (completed or in progress).
- An advanced degree (MBA or equivalent) considered a plus.
- Experience or strong interest in building data analytics, dashboards, or scripts (e.g. using SQL, Alteryx, Power BI, ACL, or HighBond) to support continuous monitoring and automated control testing.
Responsibilities
- Lead and execute end-to-end IT and information systems audits (risk assessment, scope, testing, reporting, and follow up).
- Evaluate the design and operating effectiveness of IT general controls and application controls (access, change management, SDLC, data integrity).
- Support SOX 404 testing and related financial system controls.
- Perform risk assessments across cloud, infrastructure, cybersecurity, and technology-enabled business processes.
- Contribute to the modernization of our audit procedures, by utilizing analytics and helping to establish continuous workflows across ITGC and financial SOX frameworks.
- Collaborate and influence cross-functionally—translate technical findings for non-technical stakeholders.
- Coach and mentor junior auditors and contribute to audit methodology improvements.
Benefits
- great compensation package
- bonus opportunities
- matching 401k
- Employee Stock Purchase Plan (select locations)
- Flexible Spending and Health Savings Accounts
- Flexible paid time off
- holidays
- parental leave program
- relocation assistance
- Comprehensive insurance coverage including medical, dental, vision, life, disability
- Employee Assistance Plan (“EAP”)
- other supplemental benefit coverages
- Tuition Assistance
- mentorship and coaching opportunities
- leadership development and other personal growth programs
- Warm, respectful, family-like environment driven by our 12 core values.
- Multiple Employee Resource Groups led by our employees, open and welcoming to all.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
