Audit and Risk Expert
5 days ago
We are seeking a talented Audit and Risk Expert to join our team at Goldman Sachs Bank AG. This role comes with an estimated salary of $100,000 - $160,000 per annum, depending on experience and location.
About the Role
- We are looking for a professional with 3-6 years of experience in technology auditing, covering IT application and general controls, application development, SQA, information security, technology consulting, or other relevant industry experience.
- The ideal candidate will have a strong understanding of software development and system architecture, as well as proficiency in Excel and SQL.
- A bachelor's degree in Systems/MSc or equivalent is required.
Responsibilities
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features.
- Document the results of the test steps executed within the IA automated document project repository.
- Assist/Lead in tracking, monitoring, and recording remediation of risks identified in reviews.
-
Audit and Compliance Professional
3 weeks ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeJob Title:Audit and Compliance ProfessionalAbout the Role:We are seeking a highly skilled Audit and Compliance Professional to join our team at Internetwork Expert. As an Audit and Compliance Professional, you will play a crucial role in ensuring that our organization meets the highest standards of audit and compliance.Responsibilities:Maintain and develop...
-
IT Audit and Assurance Expert
5 days ago
Birmingham, Birmingham, United Kingdom BDO UK Full timeIT Audit and Assurance ExpertWe are seeking an experienced IT Audit and Assurance Expert to join our Technology Risk Assurance team at BDO UK. As a key member of the team, you will be responsible for delivering high-quality audits that meet the evolving needs of our clients. Your expertise in IT general controls, business process control activities, and data...
-
Compliance and Audit Expert
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeJob DescriptionWe are seeking a skilled Compliance and Audit Expert to join our team at Goldman Sachs, Inc.Estimated Salary: $160,000 - $220,000 per annumAs a Compliance and Audit Expert, you will be responsible for ensuring the effectiveness of our firm's compliance program and internal audit processes. You will work closely with management to identify and...
-
Risk Management Expert
3 days ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeAbout Us:We are a software company with a passion for delivering high-quality solutions. We are seeking an experienced Internal Auditor to join our team and contribute to our success.Job Description:The successful candidate will be responsible for maintaining and developing our audit plans, conducting internal audits, and suggesting improvements to controls....
-
Internal Audit Expert
3 days ago
Birmingham, Birmingham, United Kingdom Revolut Full timeRevolut is a global financial super app, empowering millions of customers worldwide to take control of their finances. We're looking for a skilled Internal Audit Expert to join our team and contribute to our success.As an Internal Audit Expert, you'll be responsible for ensuring the effectiveness of our internal controls and compliance with regulatory...
-
Risk Advisory Expert
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeRisk Advisory Expert:As a Risk Advisory Expert, you will play a key role in helping our clients manage risk and improve their internal controls. Your responsibilities will include:Auditing and assessing client internal control structuresIdentifying control deficiencies and providing recommendations for improvementCommunicating and reporting on audit findings...
-
Risk and Control Expert
16 hours ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeRisk and Control ExpertWe are looking for an experienced Risk and Control Expert to join our team in Global Banking. As a key member of our team, you will play a critical role in identifying and mitigating financial and operational risks.About the RoleThe successful candidate will be responsible for:Assessing the effectiveness of internal controls and...
-
Audit and Control Expert
3 days ago
Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full timeAbout the OpportunityWe are excited to offer an exciting opportunity for an experienced Audit and Control Expert to join our Internal Audit team at NCAA. As a key member of our team, you will play a critical role in identifying and addressing financial risks, improving control environments, and ensuring compliance with regulatory requirements.Key...
-
Audit and Compliance Expert
5 days ago
Birmingham, Birmingham, United Kingdom Revolut Full timeAbout the Role:We are looking for an Audit and Compliance Expert to join our UK bank team. The successful candidate will have 5+ years of professional experience in an audit-related role within a UK regulated environment and possess expertise in one or more areas such as Cyber, Operational Resilience, Technology, Payments, and Third Party Risk Management.Key...
-
Risk Management Professional, IT Audit
3 days ago
Birmingham, Birmingham, United Kingdom BDO UK Full timeAbout the JobWe are seeking a Risk Management Professional, IT Audit to join our team at BDO UK. As a member of our Technology Risk Assurance (TRA) team, you will play a key role in helping our clients navigate the rapidly changing world of technology. You will work closely with our clients to identify and mitigate risks associated with the use of...
-
Risk Management Expert
4 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob OverviewThe Risk Management Expert - Internal Audit Specialist will play a key role in ensuring the effective controls of Goldman Sachs by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. This position requires a detail-oriented individual with...
-
Health and Safety Expert
20 hours ago
Birmingham, Birmingham, United Kingdom PIB Risk Management Full timeAbout the Role:We are seeking an experienced Health & Safety Consultant to join our dynamic team. As a key member of our risk management team, you will be responsible for providing expert advice to clients across various sectors. Your primary goal will be to ensure a safe working environment for employees and the public, through effective risk assessment and...
-
Internal Audit Manager
3 days ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeAbout the Role:The Internal Auditor will play a crucial part in our journey towards quality excellence and information security compliance. This is an excellent opportunity to join a growing company with a flexible work environment and on-the-job training.Key Responsibilities:Maintain and develop the audit plan for Quality Management System (ISO 9001) and...
-
IT Audit and Advisory Expert
2 days ago
Birmingham, Birmingham, United Kingdom BDO UK LLP Full timeJob SummaryWe are seeking an experienced IT Audit and Advisory Expert to join our team at BDO UK LLP. In this role, you will conduct IT audits and advisory services for clients across various sectors, identifying and mitigating risks associated with technology use.You will have a strong background in IT audit and advisory services, including experience with...
-
Risk Governance Expert
15 hours ago
Birmingham, Birmingham, United Kingdom HS2 Full timeRisk Governance Expert\HS2 is looking for a skilled Risk Governance Expert to lead our assurance efforts. This is a unique opportunity to leverage your expertise in risk management and corporate governance to drive excellence in our organization.\To succeed in this role, you must have extensive experience in risk assessment and mitigation, as well as a deep...
-
Risk Assessment Expert
5 days ago
Birmingham, Birmingham, United Kingdom Birmingham City Football Club plc Full timeJob Title: Risk Assessment ExpertEstimated Salary: £55,000 - £70,000 per annumBirmingham City Football Club plc is a dynamic and forward-thinking organisation committed to excellence in all areas of our operations. We are seeking an experienced Risk Assessment Expert to join our team and support our efforts to maintain a safe and healthy working...
-
IT Audit Governance Expert
6 days ago
Birmingham, Birmingham, United Kingdom The Endorsement Board Full timeThe Endorsement Board is a leading authority in promoting high standards of corporate governance and reporting. We are seeking an experienced professional to join our team as an IT Audit Governance Expert.This role provides an opportunity to gain insights into the major firms' operations and their response to industry challenges. Successful candidates will...
-
Audit Manager
4 weeks ago
Birmingham, Birmingham, United Kingdom Deutsche Bank Full timeJob Description: Audit Manager - Risk Assessment SpecialistCompany Overview:You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt/Germany.The CAO Legal and Regulatory and Exam Management team is a Subject Matter Expert...
-
Audit Lead
3 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeAbout Goldman SachsAt Goldman Sachs, we're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. We strive to create a workplace where everyone feels welcome and included.The Role and ResponsibilitiesAs an Audit Lead - Compliance Expert, you'll be responsible for independently...
-
Senior Risk Management Expert
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob SummaryWe are seeking a Senior Risk Management Expert to join our team at Goldman Sachs. As a member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure and risk management frameworks.About UsGoldman Sachs is a leading global investment banking, securities and investment...