Senior Information Systems Auditor

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), support SOX compliance testing, and provide clear, actionable recommendations to reduce risk and strengthen governance.

You will work a hybrid schedule at our Corporate Headquarters in East Aurora, NY., * 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.
• Use audit analytics and tools to increase coverage and efficiency; prepare clear audit observations, remediation recommendations, and follow-up plans.
• Collaborate and influence cross-functionally-translate technical findings for non-technical stakeholders.
• Coach and mentor junior auditors and contribute to audit methodology improvements.

Do you have a valid CPA license?, Do you have a valid Certified Internal Auditor certification?, Do you have experience in Technical Proficiency?, Do you have a Bachelor's degree?, * 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 (ACL, HighBond, etc.).
• 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.

It would also be beneficial if you had:

• 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 using data analytics or AI tools in audit processes; strong familiarity with audit analytics platforms (ACL, HighBond).

3.73.7 out of 5 stars Buffalo, NY Hybrid work $93,000 - $125,000 a year - Full-time, Pulled from the full job description

• Tuition reimbursement
• Employee stock purchase plan
• Parental leave
• Health insurance
• 401(k) matching
• Paid time off
• Vision insurance, * Financial Rewards: great compensation package, bonus opportunities, matching 401k, and the ability to participate in Employee Stock Purchase Plan (select locations), Flexible Spending and Health Savings Accounts
• Work/Life Balance: Flexible paid time off, holidays and parental leave program.
• Health & Welfare: Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan ("EAP") and other supplemental benefit coverages.
• Professional Skills Development: Tuition Assistance, mentorship and coaching opportunities, leadership development and other personal growth programs
• Culture: Warm, respectful, family-like environment driven by our 12 core values. Multiple Employee Resource Groups led by our employees, open and welcoming to all.

Salary Range Transparency: Buffalo, NY $93,000.00-$125,000.00 Annually

Salary Range Disclaimer

The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.