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Internal Audit Specialist
2 months ago
As a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control structure, governance processes, and risk management frameworks. Your expertise will be instrumental in identifying and mitigating control risks, and in providing assurance to our stakeholders that our controls are operating effectively.
Key Responsibilities- Conduct thorough risk assessments and control evaluations to identify areas for improvement
- Develop and implement effective audit plans to ensure compliance with regulatory requirements
- Collaborate with cross-functional teams to identify and address control gaps
- Provide expert advice to management on risk management and control measures
- Develop and maintain in-depth knowledge of Global Markets, its products, and supporting functions
- Minimum 7-10 years of experience in auditing controls, with a strong understanding of risk management and governance
- Proven track record of identifying and mitigating control risks, with a focus on financial markets and regulatory compliance
- Excellent analytical and problem-solving skills, with the ability to communicate complex ideas effectively
- Strong project management skills, with the ability to lead and motivate cross-functional teams
- Relevant certification or industry accreditation, such as ACA, CAMS, CIA, or CFA
At Goldman Sachs, we are committed to fostering a culture of diversity and inclusion, and to providing our employees with the opportunities they need to grow and succeed. We believe that our people are our greatest asset, and we are dedicated to creating a workplace that is inclusive, supportive, and empowering.