Internal Audit Specialist

1 month ago

Dallas, Texas, United States Goldman Sachs Full time
About Goldman Sachs

At Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Our headquarters is in New York, with offices around the world.

Our Culture

We believe that who you are makes you better at what you do. We are dedicated to fostering and advancing diversity and inclusion in our own workplace and beyond. This means ensuring every individual within our firm has opportunities to grow professionally and personally, from our training and development programs and firmwide networks to benefits, wellness, and personal finance offerings, and mindfulness programs.

Job Description

We are seeking a detail-oriented and analytical Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will play a vital role in ensuring the effectiveness of our controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.

Our group has unique insight into the financial industry and its products and operations. We are looking for team players who have an interest in financial markets and want to gain insight into our firm's operations and control processes.

Responsibilities
  • Assist in the risk assessment of organization units to identify key risk areas
  • Lead/assist audits through their end-to-end lifecycle, including scoping and planning, meeting with key stakeholders, identifying key risks and controls to be assessed, executing audits, reviewing audit documentation, and reporting audit results
  • Lead/assist in vetting audit observations with stakeholders
  • Lead/assist in tracking, monitoring, and validating remediation of risks identified in audits
Requirements
  • Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, preparing audit plans, building stakeholder relationships, and presenting audit scope and findings to senior management
  • Experience managing audit engagements and teams across locations
  • Understanding of software development and system architecture
  • High-level understanding of databases, operating systems, and messaging
  • Strong written and verbal communication skills
  • Proficiency in SQL, R, or other data analysis languages
  • Ability to review code (Java, C++, Python)
Preferred Qualifications
  • Understanding of wealth management businesses, regulatory requirements, and financial products
  • Experience with data analytics and visualization tools and techniques (e.g., Alteryx, Tableau, QlikView)
  • Relevant certification or industry accreditation (e.g., CISA, CISSP, or pursuing CFA, FRM)
  • Experience designing efficiency improvements or automated solutions
About the Role

This role is part of our Wealth Management Technology IA team, responsible for covering the firm's wealth management engineering function, supporting Private Wealth Management, GS Ayco, Private Bank, and Marcus businesses. As a Wealth Management Technology Auditor, you will provide assurance on data quality, automated processes, exception generation, and other application-specific controls, along with surrounding general technology controls.

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