Internal Audit Specialist

1 month ago


Birmingham, Birmingham, United Kingdom caia - Jobboard Full time
About the Role

We are seeking a detail-oriented and analytical Internal Audit Specialist to join our Global Markets team in Birmingham. As a key member of our team, you will be responsible for auditing Global Markets business areas, its products across Fixed Income and Equities, and supporting functions within the EMEA region.

Key Responsibilities
  • Collaborate with IA Global Markets, IA, and Goldman Sachs teams to ensure effective controls and risk management.
  • Develop and maintain an in-depth understanding of Global Markets, its products, and supporting functions.
  • Assist in every step of an audit, including documentation, scoping, planning, fieldwork, and reporting.
  • Perform walkthroughs with stakeholders to assess control design and present results to management.
  • Execute audit testing to ensure fieldwork is focused on the right areas and documentation meets high quality standards.
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
  • Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders.
  • Follow-up on open audit issues and their resolution.
  • Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
  • Use and develop data analytics (DA)/computer assisted audit tools and techniques to assist in execution of audits and risk assessment.
Requirements
  • Approximately +3 years of prior experience in auditing controls, preferably in an IA team, consulting, regulatory body, or related control function.
  • Team-oriented with a strong sense of ownership and accountability, able to work under minimal supervision on individual tasks or team projects.
  • Accurate, accountable, and able to multitask while managing both time and workload.
  • Interest in developing knowledge of Global Markets and supervisory oversight controls across regions.
  • Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.
  • Relevant certification or industry accreditation (e.g., ACA, CAMS, CIA, CFA) is a plus.
  • Graduate degree, preferably in a related subject, science, and humanity degrees, as well as more specific accountancy or economics degrees, will be considered.
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.

We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.



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