Internal Audit
4 weeks ago
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Ourgroup has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising businessand technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
**WHAT WE DO**
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awarenessof control risk and monitor the implementation of management's control measures. In doing so, internal Audit:
- Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks; and
- Monitors management's implementation of control measures
**WHO WE LOOK FOR**
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learningabout audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Consumer andCommercial Banking cover the firm's consumer lending, credit card, and deposits businesses.
**YOUR IMPACT**
As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate currentand emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee,the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.
**RESPONSIBILITIES**
For each assigned review you will report to an experienced project manager. You will be expected to:
- Assist in scoping and planning of a review.
- Assist in executing the review.
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspectionand re-performance of system processes.
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist in vetting audit observations
- Assist in tracking, monitoring and recording remediation of risks identified in reviews.
**BASIC QUALIFICATIONS**:
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- 4-8 years of experience in retail bank technology audit focusing on online banking and consumer lending products (e.g., open-end and closed-end credit)
- Technology audit skills including an understanding of:
- System architecture, databases, operating systems and messaging
- Experience with software development, information and cybersecurity, cloud computing, development operations
- Understanding of software development and system architecture
- Proficiency in Excel and SQL
- Strong written and verbal communication skills
- Must be able to multitask while managing both time and work load
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
**PREFERRED QUALIFICATIONS**:
- Financial Services knowledge and financial product knowledge is preferred
- Ability to review code (Java, C#, C++, Python, VBA macros etc.)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g., CISA, CISSP etc.)
**ABOUT GOLDMAN SACHS**
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York,we maintain offices around the world.
-
Senior Internal Audit Manager
2 months ago
London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Senior Internal Audit Manager
1 day ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Senior Internal Audit Manager
2 days ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Internal Audit Contractors
4 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeApplicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance ...
-
Internal Audit Contractors
3 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeApplicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance...
-
Internal Audit Contractors
1 week ago
London, UK, United Kingdom Paritas Recruitment - Audit Full timeApplicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance Interviews...
-
Internal Audit Manager
1 week ago
London, UK, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Internal Audit Manager
4 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Internal Audit Manager
3 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Internal Audit Manager
1 day ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Internal Audit Manager
2 days ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
London, Greater London, United Kingdom Audit and Risk Recruitment Full timeAudit & Risk Recruitment are delighted to be recruiting for an Internal Audit & Risk Manager to join a high performing team within this innovative and fast growing business based in London. You will be joining a company that really lives their values and are the global leader in their field. As the successful candidate you will be reporting into the Senior...
-
London, Greater London, United Kingdom Audit and Risk Recruitment Full timeAudit & Risk Recruitment are delighted to be recruiting for an Internal Audit & Risk Manager to join a high performing team within this innovative and fast growing business based in London. You will be joining a company that really lives their values and are the global leader in their field. As the successful candidate you will be reporting into the Senior...
-
Internal Audit Manager
1 week ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Internal Audit Manager
6 days ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Internal Audit Manager
1 day ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Internal Audit Manager
2 days ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Internal Auditor
2 weeks ago
London, United Kingdom SThree Internal Full time**Internal Auditor**: **Job reference no**: VN12025 **Job type**: Contract **Location**: London, England, United Kingdom **Energise your Career...** The role of the Internal Auditor is a key component in the Group's objective of ensuring that the business is well controlled and operating effectively. The job entails a vast number of tasks concerning...
-
IT Change Audit Manager
4 days ago
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
IT Change Audit Manager
4 days ago
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
