Internal Audit
3 days ago
Goldman Sachs
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to exercise professional skepticism. We look for individuals who enjoy learning about audit, businesses, and functions, have innovative and creative mindsets, and are able to evolve and thrive in teamwork and in a fast-paced global environment.
YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including governance processes and controls, and risk management frameworks. In doing so, Internal Audit:
- Communicates and reports on the effectiveness of the firm’s governance, risk management, and controls that mitigate current and evolving risk.
- Raises awareness of control risk.
- Assesses the firm’s control culture and conduct risks.
- Monitors management’s implementation of control measures.
RESPONSIBILITIES
- Perform and complete scoping and planning of a review.
- Complete execution of a review.
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls.
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Successfully vet audit observations.
- Track, monitor, and record remediation of risks identified in reviews.
SKILLS AND RELEVANT EXPERIENCE
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.
- At least 10 years of experience in technology audit focusing on online banking and consumer lending products.
- Technology audit skills including an understanding of:
- System architecture, databases, operating systems, and messaging.
- Cloud architecture and security controls.
- Prior experience of testing automated IT application controls.
- System Development / Programming Languages.
- Application security principles.
- System development lifecycle (SDLC).
- Business continuity planning and disaster recovery design and implementation.
- Experience in managing audit engagements or technology projects.
- Relevant Certification or industry accreditation (CISA, CISSP, etc).
- Ability to work effectively across a large global audit team.
- Strong written and verbal communication skills; strong interpersonal skills essential.
- Must be able to multitask while managing both time and workload.
- Ability to review code (OO languages like Java, C#, C++).
- Understanding of data analysis skills (SQL, ACL, or similar tools).
- Experience with Data Analytics tools and techniques.
PREFERRED SKILLS
Experience working with and auditing cloud technologies (AWS, Google, or Azure). Knowledge of Software-as-a-Service products including auditing of Microsoft 365.
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. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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