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- Tasks: Lead technology audits and assess financial services controls to ensure compliance and effectiveness.
- Company: Join Goldman Sachs, a global leader in investment banking and financial services.
- Benefits: Competitive salary, diverse work culture, and opportunities for professional growth.
- Why this job: Make an impact in the financial industry while developing your skills in technology audit.
- Qualifications: 8+ years in technology audit with strong understanding of system architecture and programming.
- Other info: Collaborate with a diverse team and gain insights into the firm's operations.
The predicted salary is between 80000 - 100000 £ per year.
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. Our group has unique insight on the financial industry and its products and operations. 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. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including governance processes, risk management, capital and anti-financial crime frameworks; raise awareness of control risk; and monitor the implementation of management's control measures.
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
Responsibilities
- For each assigned review you will report to an experienced project manager.
- You will be expected to assist/lead the risk assessment, scoping and planning of a review.
- Assist/Lead in executing the review, specifically focusing on the following:
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist/Lead in vetting audit observations.
- Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.
Basic Qualifications
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.
- At least 8+ years of experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of:
- System architecture, with high level understanding of databases, operating systems and messaging.
- Prior experience of testing automated IT application controls.
- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging).
- Operating Systems and Data analysis skills (SQL, ACL, or similar tools).
- Application security principles.
- System development lifecycle (SDLC).
- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management).
- Business continuity planning and disaster recovery design and implementation.
- Security within the software development lifecycle.
- Ability to review / develop code (OO languages like Java, C#, C++).
- Experience in managing audit engagements or technology projects.
- Relevant Certification or industry accreditation (CISA, CISSP, etc).
- Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm.
- Strong written and verbal communication skills; strong interpersonal skills essential. Job requires frequent interaction with technology management.
- Must be able to multitask while managing both time and workload.
About Goldman Sachs
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
Internal Audit, Transaction Banking, Technology Audit, Vice President, Birmingham employer: Goldman Sachs, Inc.
Contact Detail:
Goldman Sachs, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit, Transaction Banking, Technology Audit, Vice President, Birmingham
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Goldman Sachs on LinkedIn. A friendly chat can give us insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your technical skills and understanding of financial markets. We want to show that we’re not just detail-oriented, but also passionate about the industry.
✨Tip Number 3
Practice common interview questions, especially those related to technology audit and risk management. Mock interviews with friends can help us nail our responses and boost our confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re serious about joining the team.
We think you need these skills to ace Internal Audit, Transaction Banking, Technology Audit, Vice President, Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Internal Audit role. Highlight your technology audit experience and any relevant certifications to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial markets and how your background makes you a great fit for our team at Goldman Sachs.
Showcase Your Attention to Detail: As a detail-oriented team player, it's crucial to demonstrate your meticulousness in your application. Double-check for typos and ensure your documents are well-organised and clear.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows your enthusiasm for joining us at Goldman Sachs!
How to prepare for a job interview at Goldman Sachs, Inc.
✨Know Your Tech Inside Out
Make sure you brush up on your knowledge of system architecture, databases, and application security principles. Be ready to discuss how these elements impact financial services technology audit, as this will show your depth of understanding and relevance to the role.
✨Demonstrate Your Analytical Skills
Prepare to showcase your ability to analyse business and technology processes. Think of examples where you've designed and executed tests to validate system control features, and be ready to explain your approach to data analysis and code inspection.
✨Familiarise Yourself with Goldman Sachs
Research Goldman Sachs' operations, values, and recent news. Understanding their mission and how Internal Audit fits into their overall strategy will help you align your answers with their goals and demonstrate your genuine interest in the firm.
✨Practice Your Communication Skills
Since the role requires strong written and verbal communication skills, practice articulating your thoughts clearly and concisely. Prepare to discuss complex technical concepts in a way that’s easy to understand, as you'll need to interact frequently with technology management.