Enterprise Technology Auditor
1 month ago
ROLE SUMMARY
As an Enterprise Technology Auditor, you will be responsible for independently assessing the firm's overall control environment, communicating the results to the firm's local and global management on the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.
KEY RESPONSIBILITIES
- Scoping and planning of each project/audit.
- 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 firms local and global management.
- Assesses the firm's control culture and conduct risks.
- Lead in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
SKILLS AND EXPERIENCE REQUIRED
- Minimum 10 years of experience in Technology auditing focusing on Financial Services.
- Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC).
- Vendor risk management, vendor due diligence experience.
- Ability to review code (Java, C++, SQL).
- Experience in managing audit engagements or Technology Projects.
- Good People Management Skills.
- Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management.
PREFERRED QUALIFICATIONS
- BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology.
- Cloud computing (Private, AWS, Google, Azure, Docker).
- Linux and Windows operating systems: security, configuration, and management.
- Database design, setup and administration (DBA) experience with Sybase, Oracle, or UDB.
- Web infrastructure technologies, security and design.
- Ability to review code (Java, C++, Python, etc.).
- Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration and deployment).
- Email, messaging and collaboration systems (Exchange, SharePoint, instant messaging).
- Business Continuity Planning and Disaster Recovery design and implementation.
- Experience with Data Analytics tools and techniques.
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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