Audit Lead
1 month ago
At Goldman Sachs, we are seeking a highly skilled Audit Lead - Enterprise Technology to join our Internal Audit team. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal controls and providing assurance on the reliability of our financial reports.
Key Responsibilities:
- Assist in scoping and planning of audit projects with the Project Manager.
- Conduct audits of technology processes and analyze risks involved.
- Document assessments and testing conducted and discuss results with management.
- Assess control culture and conduct risk assessments.
- Monitor management's implementation of control measures.
- Follow up on open audit issues and oversee their resolution.
Requirements:
- 4-8 years of experience as a technology auditor.
- BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology/Computer Science.
- Understanding of software development concepts and system architecture.
- Proficiency in data analysis using Excel or SQL.
- Cloud computing experience.
- Linux and Windows operating systems: security, configuration, and management.
About Goldman Sachs:
Goldman Sachs is a leading global investment banking, securities, and investment management firm. We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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