Enterprise Technology Auditor
17 hours ago
We are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. As an Enterprise Technology Auditor, you will play a critical role in ensuring the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.
Key Responsibilities- Provide assurance on data quality, calculation processes, metrics generation, applications stability, and system operations
- Assess the design and operating effectiveness of controls implemented to mitigate risk
- Document assessments and testing conducted and discuss results with management
- Lead department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
- Minimum 10 years of experience in Technology auditing focusing on Financial Services
- Strong understanding of System architecture, Operating Systems, Database, and System Development Lifecycle (SDLC)
- Vendor risk management and vendor due diligence experience
- Ability to review code (Java, C++, SQL)
- Experience in managing audit engagements or Technology Projects
- Good People Management Skills
- Strong written and verbal communication skills and strong interpersonal skills
- 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
- Experience with Data Analytics tools and techniques
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.
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Enterprise Technology Auditor
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Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full timeInternal Audit, Enterprise Engineering Vice PresidentRole OverviewWe are seeking a detail-oriented and analytical professional to join our Internal Audit team as an Enterprise Technology Auditor. In this role, you will play a vital part in ensuring the effectiveness of Goldman Sachs' control processes and risk management practices.Key ResponsibilitiesProvide...
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Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full timeJob SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. The successful candidate will be responsible for providing assurance on data quality, calculation processes, and system operations.Key ResponsibilitiesScoping and planning of each project/auditPlay a vital role in audit execution focusing on...
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Birmingham, Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeAbout the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank in the UK. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records...
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Technology Risk Auditor
2 days ago
Birmingham, Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeAbout the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank in the UK. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records...
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