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Internal Audit Senior Analyst/Associate
2 months ago
We are seeking a highly skilled and detail-oriented Senior Analyst/Associate to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.
Key Responsibilities- Assist in scoping and planning of reviews to ensure thorough and efficient evaluation of internal controls.
- Analyze the design of controls around system architecture to identify potential risks and vulnerabilities.
- Document the results of test steps executed within the IA automated document project repository.
- Assist in vetting audit observations and tracking remediation of risks identified in reviews.
- 2-5 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.
- Strong written and verbal communication skills.
- Understanding of software development concepts and system architecture.
- Ability to review code (Java, C++, Python, etc.) and proficiency in data analysis using Excel or SQL.
- Basic understanding of Risk and Control environment and financial products.
- Relevant certification or industry accreditation (e.g. CISA, CRISC, CISSP).
At Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. As a leading global investment banking, securities, and investment management firm, we offer a wide range of financial services to a diverse client base. Our people are our greatest asset, and we are dedicated to providing them with the flexibility and support they need to reach their goals.
We are an equal employment/affirmative action employer and are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
