Internal Audit Specialist

2 days ago

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

Goldman 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 Summary

We are seeking a highly skilled 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 internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.

Key Responsibilities
  • Assist in the scoping and planning of audits, deploying audit and analytical procedures and techniques to assess the design and operating effectiveness of controls to mitigate risks.
  • Monitor and follow up with management on the resolution of open audit findings.
  • 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, presenting audit scope, findings to senior management.
  • 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.
  • 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 of designing efficiency improvements or automated solutions.
What We Offer

We offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development. We are committed to creating a workplace that is inclusive and respectful of all employees, and we strive to provide a work environment that is free from harassment and discrimination.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are interested in this opportunity, please submit your application through our website.

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