Technology Audit Specialist

2 days ago


New York, New York, United States The Goldman Sachs Group Full time
About the Role

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.
Requirements

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.
Preferred Skills

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 Sachs

At 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.



  • New York, New York, United States The Goldman Sachs Group Full time

    About 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...


  • New York, New York, United States MORS Full time

    Internal 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...


  • New York, New York, United States Pierce Technology Corporation Full time

    About 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...


  • New York, New York, United States MORS Full time

    Job 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...


  • New York, New York, United States Pierce Technology Corporation Full time

    Pierce 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...


  • New York, New York, United States Anchin Full time

    Job OverviewPosition: Audit Manager, Technology & Professional ServicesDepartment: Audit, Technology & Professional ServicesSupervises: Audit SupervisorsRole Type: Full-timeCompany Overview:Anchin is a prominent Certified Public Accounting and Consulting firm based in New York City, with additional locations in Long Island and Florida. We provide expert...


  • New York, New York, United States All Pro Nyc Llc Full time

    Job 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...


  • New York, New York, United States Anchin Full time

    Job 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...

  • Technology Audit Lead

    4 weeks ago


    New York, New York, United States Anchin Full time

    Job OverviewPosition: Audit Manager, Technology & Professional ServicesDepartment: Audit, Technology & Professional ServicesSupervises: Audit SupervisorsEmployment Type: Full-timeLocation: New York, NY (Hybrid)ABOUT ANCHIN:Anchin is a prominent Certified Public Accounting and Consulting firm based in New York City, with additional offices in Long Island and...


  • New York, New York, United States Donna Declutter LLC dba Hemmin' & Hauling Full time

    Position OverviewAUDIT PARTNER is sought for the Technology and Professional Services division of a leading consulting firm. This role is pivotal in overseeing the audit operations within the group.Key Responsibilities:Lead the audit function, ensuring the recruitment, training, and professional growth of audit personnel.Conduct comprehensive risk...


  • 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...


  • New York, New York, United States KPMG Full time

    Technology 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...


  • New York, New York, United States KPMG Full time

    Technology 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...


  • 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...

  • Lead Audit Specialist

    4 weeks ago


    New York, New York, United States CIBC Full time

    At 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...


  • New York, New York, United States CNB Full time

    POSITION 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....


  • New York, New York, United States New York University Full time

    Position 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...


  • New York, New York, United States Donna Declutter LLC dba Hemmin' & Hauling Full time

    Audit 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...


  • New York, New York, United States Empire State Full time

    Senior Audit SpecialistEmpire State is seeking a dedicated Senior Audit Specialist to enhance our auditing team. This position is pivotal in executing comprehensive financial, operational, compliance, and program evaluations aimed at refining our internal processes and controls.Key Responsibilities:Perform thorough financial, operational, compliance, and...


  • New York, New York, United States Donna Declutter LLC dba Hemmin' & Hauling Full time

    Audit 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...