Audit Manager

1 month ago


Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full time
Job Description

As a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the effectiveness of the firm's internal control structure. Your responsibilities will include:

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

Our team is comprised of individuals from diverse backgrounds, including chartered accountants, developers, risk management professionals, and data scientists. We are organized into global teams to cover all the firm's businesses and functions.

As a Technology Auditor, you will be involved in providing assurance on the data integrity and quality, applications stability and system operations used for portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, and other general technology controls.

Our ideal candidate will have a strong risk and control mindset, analytical skills, and the ability to challenge and discuss effectively with management on risks and control measures. They will also have a high level of understanding of software development and system architecture, as well as proficiency in Excel and SQL.

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


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