Internal Audit Technology Specialist
4 weeks ago
Internal Audit, Enterprise Technology Role Overview
At Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations. We're seeking detail-oriented team players who have an interest in financial markets and want to gain insight into our operations and control processes.
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
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. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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