Internal Audit – AWM Engineering Audit – Senior Analyst/Associate – Birmingham
Birmingham, West Midlands, England, United Kingdom
Goldman Sachs
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. Our people are our greatest asset, and we take pride in supporting each colleague both professionally and personally.
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to effectively challenge and discuss risks and control measures with management. We seek individuals who enjoy learning about audit, businesses, and functions, and who have innovative mindsets to enhance audit techniques.
YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure. In doing so, Internal Audit:
* Communicates and reports on the effectiveness of the firm’s governance, risk management, and controls.
* Raises awareness of control risk.
* Assesses the firm’s control culture and conduct risks.
* Monitors management’s implementation of control measures.
RESPONSIBILITIES
* Assist in scoping and planning of a review.
* Assist in executing the review.
* Analyze the design of controls around the underlying system architecture in the context of information technology controls.
* Evaluate the design and effectiveness of relevant technology controls by designing and executing tests.
* Document the results of the test steps executed within the IA automated document project repository.
* Assist in vetting audit observations.
* Assist in tracking, monitoring, and recording remediation of risks identified in reviews.
SKILLS AND RELEVANT EXPERIENCE
* 2-5 years of experience as a technology auditor covering IT application and general controls.
* BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology.
* Strong written and verbal communication skills.
* Understanding of software development concepts and system architecture.
* Ability to review code (Java, C++, Python, etc.).
* High level understanding of databases, operating systems, and messaging.
* Proficiency in data analysis using Excel or SQL.
* Basic understanding of Risk and Control environment and financial products.
* Experience with Data Analytics tools and techniques.
* Relevant certification or industry accreditation (e.g., CISA, CRISC, CISSP).
* Knowledge of Financial Products and Services.
ABOUT GOLDMAN SACHS
At Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our workplace. We believe who you are makes you better at what you do, and we provide opportunities for professional and personal growth.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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