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Internal Audit Senior Analyst/Associate
2 months ago
We are seeking a detail-oriented and analytical individual to join our Internal Audit team as a Senior Analyst/Associate. As a key member of our team, you will be responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.
Key Responsibilities- Assist in scoping and planning of reviews to ensure effective control measures are in place.
- Analyze business and technology processes to evaluate the design and effectiveness of technology controls.
- Document the results of test steps executed within the IA automated document project repository.
- Assist in vetting audit observations and tracking, monitoring, and recording remediation of risks identified in reviews.
- 2-5 years of experience as a technology auditor covering IT application and general controls.
- BE/B Tech/MCA/MBA/MSc or equivalent 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 and operating systems.
- 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).
At Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our workplace. We believe that a diverse and inclusive workplace is essential to our success and to creating a culture that values and respects the contributions of all employees.
We are an equal employment/affirmative action employer and welcome applications from diverse candidates. We are committed to providing a work environment that is free from discrimination and harassment and where all employees feel valued, respected, and supported.
