Internal Audit Technology Specialist

4 weeks ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
Job Title: Internal Audit, Enterprise Technology Associate

About the Role:

We are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Enterprise Technology Associate. In this role, you will be responsible for assessing the firm's overall control environment, communicating the results to local and global management, and monitoring the implementation of control measures.

Key Responsibilities:

  • Assist in scoping and planning of projects/audits with the Project Manager.
  • Play a vital role in audit execution, focusing on the review of Technology processes and analyzing the risks involved.
  • Document assessments and testing conducted and discuss results with local and global management.
  • Assess the firm's control culture and conduct risks.
  • Monitor management's implementation of control measures.
  • Follow-up on open audit issues and oversee their resolution.
  • Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.

Requirements:

  • 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience.
  • BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology/Computer Science.
  • Strong written and verbal communication skills.
  • Understanding of software development concepts and system architecture.
  • High-level understanding of databases, operating systems, and messaging.
  • Proficiency in data analysis using Excel or SQL.

Preferred Qualifications:

  • Relevant certification or industry accreditation (CISA, CISSP).
  • Cloud computing (Private, AWS, Google, Azure, Docker).
  • Linux and Windows operating systems: security, configuration, and management.
  • Database design, setup, and administration (DBA) experience with Sybase, Oracle, or UDB.
  • Web infrastructure technologies, security, and design.
  • Ability to review code (Java, C++, Python).
  • Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration, and deployment).
  • Email, messaging, and collaboration systems (Exchange, SharePoint, instant messaging).
  • Business Continuity Planning and Disaster Recovery design and implementation.
  • Experience with Data Analytics tools and techniques.

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.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers.

We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

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