SeniorInformationSystemsAuditor

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. **Job Title** : Senior Information Systems Auditor **Reporting To:** Professional, Internal Audit **Work Schedule:** Hybrid – Buffalo, NY **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), 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. **To be considered for the Senior Information Systems Auditor, here’s what you’ll need to bring with you:** * 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