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Senior Internal Auditor

2 months ago

Dallas, Texas, United States Goldman Sachs Full time

Job Overview:

We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the company's internal control framework and pinpointing significant risk factors. Collaboration with management will be essential to review audit results and oversee the execution of control enhancements.

Key Responsibilities:

  • Support the risk evaluation of various organizational segments
  • Lead and participate in audits through phases of scoping, planning, execution, and reporting
  • Examine the design of controls and implement testing methodologies
  • Discuss audit findings with relevant stakeholders
  • Monitor, track, and confirm the remediation of identified risks

Essential Qualifications:

  • At least 9 years of experience in technology auditing
  • Proven experience in managing audit projects and teams
  • Familiarity with software development processes and system architecture
  • Expertise in SQL, R, or other data analysis programming languages
  • Excellent written and verbal communication abilities

Desirable Qualifications:

  • Knowledge of wealth management operations and financial instruments
  • Experience with data analytics and visualization platforms
  • Relevant industry certifications or qualifications
  • Background in designing efficiency enhancements or automated solutions

About Goldman Sachs:

Goldman Sachs is a premier global investment banking, securities, and investment management firm dedicated to promoting diversity and inclusion. We provide a wide range of opportunities for professional and personal development through training, mentorship, and various wellness initiatives. Discover more about our culture and career opportunities on our website.