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Audit Manager

1 month ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

As a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the firm's internal control structure is effective and efficient. Your mission will be to independently assess the firm's governance processes and controls, risk management and capital and anti-financial crime frameworks, and communicate the results to local and global management.

Key responsibilities will include:

  • Assisting in the risk assessment, scoping and planning of reviews
  • Analyzing the design of controls around the underlying system architecture
  • Documenting the results of test steps executed within the IA automated document project repository
  • Assisting in vetting audit observations and tracking, monitoring and recording remediation of risks identified in reviews

Requirements include:

  • BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
  • 3-6 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
  • Understanding of software development and system architecture
  • High level understanding of databases, operating systems and messaging
  • Proficiency in Excel and SQL

At Goldman Sachs, we are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.