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- Tasks: Audit technology systems and assess controls to ensure compliance and effectiveness.
- Company: Join Goldman Sachs, a leading global investment banking firm with a diverse culture.
- Benefits: Gain professional development, wellness programs, and a supportive work environment.
- Other info: Dynamic team environment with opportunities for growth and learning.
- Why this job: Make a real impact by enhancing the firm's control processes and risk management.
- Qualifications: Degree in technology and 3-6 years of auditing experience required.
The predicted salary is between 50000 - 70000 £ 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.
What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, Internal Audit:
- Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
- Raises awareness of control risk
- Assesses the firm’s control culture and conduct risks
- Monitors management’s implementation of 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.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, build relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
Technology Audit
As a Technology Auditor, you will be involved in auditing various technology systems/applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.
Your Impact
As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management regarding the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.
Responsibilities
You will play a vital role in audit execution focusing on the review of Technology processes and analysing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible for documenting the assessments and testing conducted and discussing the results with the firm’s local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.
Basic Qualifications
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- 3 - 6 years of experience as a Technology auditor covering IT applications and processes
- Strong written and verbal communication skills
- Understanding of software development concepts and system architecture
- Basic level understanding of cloud infrastructure, databases, operating systems and messaging
- Proficiency in data analysis using Excel or SQL
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Preferred Qualifications
- Experience with Data Analytics tools and techniques, and Cyber security
- Relevant certification or industry accreditation (e.g. CISA)
- Knowledge of Financial Products and Services
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. Learn more about our culture, benefits, and people at GS.com/careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.
Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham employer: Goldman Sachs
Contact Detail:
Goldman Sachs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham
✨Tip Number 1
Network like a pro! Reach out to current employees at Goldman Sachs on LinkedIn or through mutual connections. Ask them about their experiences and any tips they might have for landing a role in Internal Audit.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of financial markets and technology systems. Be ready to discuss how your skills align with the responsibilities of the role, especially around risk management and control measures.
✨Tip Number 3
Showcase your analytical skills during interviews. Use examples from your past experiences where you identified risks or improved processes. This will demonstrate your fit for the detail-oriented nature of the job.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Goldman Sachs.
We think you need these skills to ace Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role you're applying for. Highlight your experience in technology auditing and any relevant skills that match the job description. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're interested in the Internal Audit position and how your background makes you a great fit. Be genuine and let your personality come through.
Showcase Your Analytical Skills: Since we're looking for detail-oriented individuals, make sure to highlight your analytical skills in your application. Share examples of how you've tackled complex problems or improved processes in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to the right people. Plus, you'll find all the info you need about the role and our company culture there!
How to prepare for a job interview at Goldman Sachs
✨Know Your Stuff
Make sure you brush up on your understanding of technology systems and applications relevant to the role. Familiarise yourself with concepts like application controls, data quality, and software change management. This will not only help you answer technical questions but also show your genuine interest in the position.
✨Show Off Your Analytical Skills
Prepare to discuss your analytical techniques and how you've applied them in past roles. Think of specific examples where you identified risks or improved processes. This is your chance to demonstrate that you can think critically and challenge existing control measures effectively.
✨Communicate Clearly
Strong communication skills are key for this role. Practice articulating your thoughts clearly and concisely. You might be asked to explain complex concepts, so being able to break them down into simpler terms will impress your interviewers and show that you can engage with management effectively.
✨Be a Team Player
Internal Audit thrives on collaboration, so be ready to share examples of how you've worked successfully in teams. Highlight your ability to build relationships and adapt in fast-paced environments. This will show that you’re not just a lone wolf but someone who can contribute positively to the team dynamic.