Technology Audit Specialist
2 days ago
We are seeking a highly skilled Technology Audit Specialist to join our team at The Goldman Sachs Group. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform and complete scoping and planning of reviews to assess the reliability of financial reports and monitor compliance with laws and regulations.
- Analyze the design of controls around the underlying system architecture and evaluate the effectiveness of technology controls.
- Document the results of test steps executed within the IA automated document project repository.
- Successfully vet audit observations and track, monitor, and record remediation of risks identified in reviews.
To be successful in this role, you will need:
- At least 10 years of experience in technology audit.
- Strong understanding of system architecture, databases, operating systems, and messaging.
- Experience with cloud architecture and security controls, as well as prior experience of testing automated IT application controls.
- Ability to work effectively across a large global audit team and communicate complex technical information to non-technical stakeholders.
We are looking for candidates with experience working with and auditing cloud technologies, as well as knowledge of security risks related to web, mobile, serverless, and containerized applications and network infrastructure.
About Goldman SachsAt Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. We believe that our people are our greatest asset and are dedicated to providing a strong overall employee experience.
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Technology Audit Specialist
6 days ago
New York, New York, United States The Goldman Sachs Group Full timeAbout the RoleWe are seeking a highly skilled Technology Audit Specialist to join our team at The Goldman Sachs Group. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform and complete scoping and planning of reviews to...
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Internal Audit Technology Specialist
2 weeks ago
New York, New York, United States MORS Full timeInternal Audit Technology SpecialistMorgan Stanley is seeking a highly motivated and detail-oriented Internal Audit Technology Specialist to join our team. As a key member of our Internal Audit Department, you will be responsible for executing a wide range of assurance activities, including audits, continuous monitoring, and closure verification.Key...
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Internal Audit Specialist
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New York, New York, United States Pierce Technology Corporation Full timeAbout the RolePierce Technology Corporation is seeking an experienced financial services internal auditor to support the Internal Audit function. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our risk management processes and compliance with established policies.Key ResponsibilitiesCollaborate with various...
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Internal Audit Technology Specialist
6 days ago
New York, New York, United States MORS Full timeJob SummaryMorgan Stanley is seeking a highly motivated and detail-oriented individual to join our Internal Audit Department as a Technology Audit Summer Analyst. This 10-week internship program provides participants with exposure to various functions across Internal Audit and coverage areas within the Firm.Key ResponsibilitiesDevelop a working knowledge of...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States Pierce Technology Corporation Full timePierce Technology Corporation is seeking a seasoned financial services internal auditor with expertise in Risk Management Audit to support the Internal Audit function. As a key member of our team, you will collaborate with various departments to assess risk management processes and ensure compliance with established policies. Your responsibilities will...
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Technology Audit Supervisor
4 weeks ago
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Technology Audit Supervisor
4 weeks ago
New York, New York, United States All Pro Nyc Llc Full timeJob DescriptionJob Title: Audit Supervisor – Technology & Professional ServicesAbout the Role: As an Audit Supervisor with a focus on Technology & Professional Services, you will play a crucial role in ensuring the integrity and clarity of financial data within the dynamic sectors of technology and professional services. This position involves leading...
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Technology Audit Supervisor
4 weeks ago
New York, New York, United States Anchin Full timeJob OverviewPosition: Audit Manager, Technology & Professional ServicesDepartment: Audit, Technology & Professional ServicesSupervises: Audit SupervisorsEmployment Type: Full-timeCompany Overview:Anchin is a distinguished Certified Public Accounting and Consulting firm based in New York City, with additional locations in Long Island and Florida. We...
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Technology Audit Lead
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Technology Audit Partner
4 weeks ago
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Internal Audit Specialist
2 weeks ago
New York, New York, United States Goldman Sachs Full time{"title": "Internal Audit Specialist", "content": "Job SummaryGoldman Sachs is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Quality Assurance and Improvement Program (QAIP) Group, you will play a critical role in ensuring the delivery of high-quality, consistent, and risk-focused assurance work.Key...
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Technology Assurance Audit Professional
2 weeks ago
New York, New York, United States KPMG Full timeTechnology Assurance Audit InternKPMG is seeking a highly motivated and detail-oriented individual to join our Audit Services team as a Technology Assurance Audit Intern. As a key member of our team, you will have the opportunity to work on exciting projects, develop your skills, and contribute to the success of our clients.Responsibilities:Assist in the...
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Technology Assurance Audit Professional
1 week ago
New York, New York, United States KPMG Full timeTechnology Assurance Audit InternshipKPMG is seeking a highly motivated and detail-oriented individual to join our Audit Services team as a Technology Assurance Audit Intern. As a member of our team, you will have the opportunity to work on exciting projects, develop your skills, and contribute to the success of our clients.Responsibilities:Assist in the...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States The Goldman Sachs Group Full time{"title": "Internal Audit Role", "content": "Job SummaryWe are seeking a highly skilled Internal Audit professional to join our team at The Goldman Sachs Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesExecute quality assurance...
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Lead Audit Specialist
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New York, New York, United States CIBC Full timeAt CIBC, we are dedicated to fostering a relationship-driven banking experience for our clients. We seek skilled and enthusiastic professionals who are committed to integrity and excellence in service.We value your unique strengths and aspirations, empowering you to make a significant impact in your role. Our team members are recognized for their...
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Senior IT Audit Manager
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New York, New York, United States CNB Full timePOSITION SUMMARY:The Senior IT Audit Manager will play a crucial role in overseeing the independent assessment of CNB's IT risk management practices and governance processes. This position is responsible for ensuring the effectiveness of internal controls within the IT domain, particularly in relation to Platform Technology audits.KEY RESPONSIBILITIES:1....
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Internal Audit Specialist
4 weeks ago
New York, New York, United States New York University Full timePosition Overview:As a key member of the NYU Internal Audit and Enterprise Risk Management team, the Internal Audit Specialist will contribute significantly to the core audit functions.Key Responsibilities:The Internal Audit Specialist will conduct comprehensive financial, compliance, and operational audits. These audits will be executed in alignment with...
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New York, New York, United States Donna Declutter LLC dba Hemmin' & Hauling Full timeAudit Director for Technology and Professional ServicesWe are seeking an experienced Audit Director to lead our Technology and Professional Services team. The ideal candidate will have a strong background in audit and a proven track record of managing teams and driving business growth.Key Responsibilities:Oversee the audit function for the Technology and...
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New York, New York, United States Donna Declutter LLC dba Hemmin' & Hauling Full timeAudit Partner Technology and Professional ServicesWe are seeking an experienced Audit Partner to lead our Technology and Professional Services Group. As a key member of our team, you will oversee the group audit function, including the recruitment, training, and development of audit professionals. Your expertise will be essential in conducting risk...