Internal Audit Specialist
5 days ago
We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit group, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Assist in the scoping and planning of audits to identify key risk areas and develop audit plans.
- Deploy audit and analytical procedures to assess the design and operating effectiveness of controls, and discuss results with management.
- Monitor and follow up with management on the resolution of open audit findings.
- Provide assurance on data quality, automated processes, and application-specific controls, as well as surrounding general technology controls.
- Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls.
- Experience of 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.
- Understanding of wealth management businesses, regulatory requirements, and financial products.
- Experience with data analytics and visualization tools and techniques.
- Relevant certification or industry accreditation.
- Experience of designing efficiency improvements or automated solutions.
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, and we're committed to fostering and advancing diversity and inclusion in our own workplace and beyond.
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Internal Audit Specialist
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Dallas, Texas, United States The Goldman Sachs Group Full timeAbout the RoleThe 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 that includes corporations, financial institutions, governments, and individuals.We are seeking a highly motivated and detail-oriented...
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Internal Audit Specialist
1 week ago
Dallas, Texas, United States Goldman Sachs Full timeAbout Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will...
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Internal Audit Specialist
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Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
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Internal Audit Specialist
3 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
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