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Internal Audit Specialist

2 months ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
About the Role

We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team at Goldman Sachs. 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 thorough and efficient execution.
  • Analyze the design of controls around the underlying 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.
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.) and 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 (CISA, CRISC, CISSP).
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. We believe who you are makes you better at what you do and are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.