Enterprise Technology Control Specialist

5 days ago


Birmingham, Birmingham, United Kingdom Illinois CPA Society Full time

**About Goldman Sachs**

At Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. With offices around the world, we offer a unique opportunity for individuals to make a meaningful impact.

**Job Description**

We are seeking an Enterprise Technology Control Specialist to join our team. In this role, you will be responsible for providing assurance on the effectiveness of the firm's controls that mitigate current and emerging risks. You will work independently to assess the firm's overall control environment, communicate results to local and global management, and monitor the implementation of control measures.

The successful candidate will have a minimum of 10 years of experience in technology auditing, focusing on financial services. You will have strong skills in system architecture, operating systems, database, and system development lifecycle (SDLC). Experience with vendor risk management, due diligence, and payment systems is also required.

**Responsibilities**

  • Scoping and planning of each project/audit
  • Reviewing technology processes and analyzing risks involved
  • Assessing the design and operating effectiveness of controls
  • Documenting assessments and testing conducted
  • Discussing results with local and global management

**Skills and Qualifications**

  • Minimum 10 years of experience in technology auditing
  • Strong understanding of system architecture, operating systems, and database
  • Experience with vendor risk management and due diligence
  • Payment systems knowledge, including SWIFT/CHAPS/Faster Payments
  • Ability to review code (Java, C++, SQL)
  • Good people management skills and strong written and verbal communication skills

**Preferred Qualifications**

  • BE/B Tech/MCA/MBA/MSc or equivalent university degree in information technology
  • Relevant certification or industry accreditation (e.g., CISA, CISSP)
  • Cloud computing experience (private, AWS, Google, Azure, Docker)
  • Linux and Windows operating systems security, configuration, and management

**Estimated Salary:** $120,000 - $180,000 per year



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