Senior Information Systems Auditor

Moog Inc.

East Aurora, New York, United States
Base: $93,000.00–$125,000.00 annually; bonus/equit...
Hybrid
Bachelor's degree in accounting or is
4+ years it/internal audit experience
Sox compliance and control testing knowledge
The role involves planning and executing IT and information systems audits across the enterprise to assess risks and evaluate controls

Job Summary

  • The role involves planning and executing IT and information systems audits across the enterprise to assess risks and evaluate controls.
  • Candidates must support SOX compliance testing and provide actionable recommendations to reduce risk and strengthen governance.
  • Moog offers a comprehensive benefits package including flexible paid time off, health insurance, tuition assistance, and bonus opportunities.

Matching Summary

The role involves planning and executing IT and information systems audits across the enterprise to assess risks and evaluate controls.

Salary

Base: $93,000.00–$125,000.00 Annually; Bonus/Equity: Bonus opportunities and Employee Stock Purchase Plan available; Benefits: Matching 401k, FSA/HSA, comprehensive insurance

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or IS
  • 4+ years IT/internal audit experience
  • SOX compliance and control testing knowledge
  • Proficiency with Excel and audit tools
  • Strong analytical and communication skills

Nice-to-have

  • Big 4 public accounting experience
  • Experience auditing SAP or Workday systems
  • Professional certifications like CISA or CPA
  • Data analytics or AI tool familiarity
  • MBA or advanced degree preferred

Key Requirements

  • Bachelor's degree required
  • Minimum 4 years of relevant experience
  • Must live local to Buffalo, NY area
  • Certifications like CISA, CPA, CIA preferred

Work Rights

Not specified

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