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Internal Audit Specialist

2 months ago

Dallas, Texas, United States The Goldman Sachs Group, Inc Full time
Job 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 major financial hubs worldwide. Our commitment to people, capital, and innovative ideas enables us to assist our clients, shareholders, and the communities we serve in achieving growth. Our workforce is our most valuable asset, and we take pride in fostering both professional and personal development. We provide collaborative workspaces, ergonomic support, and wellness initiatives to empower our employees in achieving their goals both inside and outside the workplace.

ROLE OF INTERNAL AUDIT

Within Internal Audit, we ensure that Goldman Sachs upholds robust controls by evaluating the reliability of financial reporting, overseeing compliance with legal standards, and advising management on effective control solutions. Our team possesses unique insights into the financial sector and its operations. We seek meticulous team players with a keen interest in financial markets who aspire to understand the firm's operational and control frameworks.

QUALITIES WE VALUE

Goldman Sachs Internal Auditors exhibit strong risk and control perspectives, analytical skills, and the ability to engage in constructive discussions with management regarding risks and control strategies. We are looking for individuals who are eager to learn about auditing, business operations, and functions, possess innovative mindsets to enhance audit methodologies, and can build relationships while thriving in a dynamic global environment.

YOUR CONTRIBUTION

As the third line of defense, Internal Audit’s mission is to independently evaluate the firm’s internal control framework, including governance processes, risk management, and compliance structures. Our responsibilities include:

• Communicating and reporting on the effectiveness of governance, risk management, and controls that address current and emerging risks.

• Raising awareness of control risks.

• Assessing the firm’s control culture and conduct risks.

• Monitoring the implementation of control measures by management.

Goldman Sachs Internal Audit is composed of professionals from various backgrounds, including chartered accountants, developers, risk management experts, cybersecurity specialists, and data scientists. We are organized into global teams that encompass business and technology auditors to address all firm operations, including securities, investment banking, consumer and investment management, risk management, finance, cybersecurity, and technology risk.

KEY RESPONSIBILITIES
  • Conduct and finalize the scoping and planning of audits.
  • Execute audit reviews thoroughly.
  • Evaluate the design of controls related to underlying system architecture in the context of IT controls and their business implications.
  • Analyze business and technology processes to assess the design and effectiveness of relevant technology controls through testing, which may involve data analysis, code review, and re-performance of system processes.
  • Document test results in accordance with departmental guidelines.
  • Effectively vet audit findings.
  • Track, monitor, and document the remediation of identified risks.
SKILLS AND EXPERIENCE REQUIRED
  • BE/B Tech/MCA/MBA in Systems/MSc or equivalent degrees in technology.
  • A minimum of 10 years of experience in technology audit, particularly in online banking and consumer lending products.
  • Proficiency in technology audit, including knowledge of:
    • System architecture, databases, operating systems, and messaging.
    • Cloud architecture and security controls.
    • Experience in testing automated IT application controls.
    • System Development/Programming Languages.
    • Application security principles.
    • System development lifecycle (SDLC).
    • Management and operations of technology.
    • Business continuity planning and disaster recovery.
    • Security within the software development lifecycle.
  • Experience in managing audit engagements or technology projects.
  • Relevant certifications (CISA, CISSP, etc.).
  • Ability to collaborate effectively within a large global audit team.
  • Strong written and verbal communication skills; essential interpersonal skills.
  • Ability to multitask while managing time and workload efficiently.
  • Capability to review code in object-oriented languages.
  • Understanding of data analysis skills and system architecture.
  • Experience with data analytics tools and techniques.
PREFERRED SKILLS
Experience with auditing cloud technologies and understanding security risks related to various applications and infrastructure. Knowledge of Software-as-a-Service products and relevant cloud security certifications.
ABOUT GOLDMAN SACHS

At Goldman Sachs, we dedicate our people, capital, and ideas to foster growth for our clients, shareholders, and communities. Established in 1869, we are a leading global investment banking, securities, and asset management firm, with a presence in key financial markets worldwide.

We believe that individual uniqueness enhances professional performance. We are committed to promoting diversity and inclusion within our workplace and beyond, ensuring that every employee has opportunities for growth through training, development, and wellness programs.