Internal Audit Senior Analyst/Associate

19 hours ago

Birmingham, Birmingham, United Kingdom WeAreTechWomen Full time
About the Role

We are seeking a highly skilled and detail-oriented Internal Audit Senior Analyst/Associate to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assist in scoping and planning of reviews to ensure that our internal controls are operating effectively.
  • Analyze the design of controls around the underlying system architecture to identify potential risks and vulnerabilities.
  • Document the results of test steps executed within our automated document project repository.
  • Assist in vetting audit observations and tracking, monitoring, and recording remediation of risks identified in reviews.
Requirements
  • 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.
  • BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology.
  • Strong written and verbal communication skills.
  • Understanding of software development concepts and system architecture.
  • Ability to review code (Java, C++, Python, etc.).
  • High level understanding of databases, operating systems, and messaging.
  • Proficiency in data analysis using Excel or SQL.
  • Basic understanding of Risk and Control environment and financial products.
  • Experience with Data Analytics tools and techniques.
  • Relevant certification or industry accreditation (e.g. CISA, CRISC, CISSP).
  • Knowledge of Financial Products and Services.
  • Project Management skills.
About Us

At Goldman Sachs, we are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. We are an equal employment/affirmative action employer and welcome applications from diverse backgrounds.

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