Technology Audit Specialist
4 weeks ago
At Goldman Sachs, we are seeking a highly skilled Technology Audit, Compliance, professional to join our team. As a key member of our Internal Audit and Compliance department, you will play a vital role in ensuring the effectiveness of our firm's controls and risk management frameworks.
About the Role:We are looking for a talented individual with a strong background in technology auditing, compliance, and risk management. Your primary responsibilities will include:
- Assisting in the scoping and planning of audits to identify key risk areas and design effective audit plans.
- Deploying audit and analytical procedures to assess the design and operating effectiveness of controls.
- Communicating audit results to local and global management, and monitoring the implementation of control measures.
- Collaborating with stakeholders to identify and mitigate risks, and ensuring the provision of independent, objective, and timely assurance around the firm's internal control structure.
To be successful in this role, you will need:
- 6+ years of experience as a technology auditor, with a strong background in IT application and general controls.
- Experience in managing teams across locations, with a high level of understanding of software development and system architecture.
- Proficiency in Excel, with strong written and verbal communication skills.
- A high level of understanding of databases, operating systems, and messaging.
We are also looking for candidates with:
- Experience in Financial Crime Compliance, Sanction screening, Anti Money Laundering, and common financial products.
- Proficiency in SQL, R, or other data analysis languages.
- Ability to review code and data analytics tools and techniques.
- Relevant certification or industry accreditation (e.g., CISA, CISSP, CAMS).
Goldman Sachs is a leading global investment banking, securities, and investment management firm that provides a wide range of financial services to a substantial and diversified client base. We are committed to attracting and retaining the best talent, and offer a dynamic and inclusive work environment that fosters growth and development.
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