Senior Information Systems Auditor

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.

Senior Information Systems Auditor

Professional, Internal Audit

Hybrid – Buffalo, NY

Moog’s Internal Audit Team in Corporate Group is looking for a 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.

• 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.

• 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, High Bond, 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.

• Big 4 public accounting or large-enterprise internal audit experience.
• Experience auditing ERP and financial systems such as SAP, Workday, One Stream.
• 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, High Bond).

• Lead and execute IT and information systems audits; assess risk, determine scope, perform testing, and report findings with remediation plans.
• Evaluate IT general controls and application controls for design and operating effectiveness (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 processes.
• Apply audit analytics and tools to increase coverage and efficiency; document observations and follow-up actions.
• Translate technical risks for non-technical stakeholders and collaborate cross-functionally.
• Mentor junior auditors and contribute to audit methodology improvements.

• Financial Rewards: competitive compensation, bonus opportunities, matching 401k, Employee Stock Purchase Plan (select locations), Flexible Spending/Health Savings Accounts.
• Work/Life Balance:
  Flexible…