Audit Lead
4 weeks ago
Job Summary
Goldman Sachs is seeking a highly skilled Technology Audit Lead to join our Internal Audit team. As a Technology Audit Lead, you will be responsible for assessing the firm's overall control environment, communicating the results to local and global management, and monitoring the implementation of control measures.
Key Responsibilities
- Assist in scoping and planning of the project/audit with the Project Manager.
- Play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
- Document the assessments and testing conducted and discuss the results with the firm's local and global management.
- Assess the firm's control culture and conduct risks.
- Monitor management's implementation of control measures.
- Follow-up on open audit issues and oversee their resolution.
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
Requirements
- 4-8 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/Computer Science.
- Strong written and verbal communication skills.
- Understanding of software development concepts and system architecture.
- High level understanding of databases, operating systems and messaging.
- Proficiency in data analysis using Excel or SQL.
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. 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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