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- Tasks: Join us in assessing and enhancing the firm's internal controls and technology processes.
- Company: Goldman Sachs, a leading global investment banking and management firm.
- Benefits: Diverse opportunities for growth, competitive salary, and a commitment to inclusion.
- Other info: Dynamic team environment with global collaboration and career advancement opportunities.
- Why this job: Make a real impact in financial services while working with cutting-edge technology.
- Qualifications: 8+ years in technology audit with strong analytical and communication skills.
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 the firm's governance processes and controls, 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 of the firm's businesses and functions, including global banking & markets, asset & wealth management, risk management, finance, cyber‐security and technology risk, and engineering.
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, possess 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 processes, build relationships and are able to evolve and thrive in a fast‐paced global environment.
As a Technology Auditor, you will be involved in providing assurance on the integrity and quality of data used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, applications stability, system operations along with other general technology controls.
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 on 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.
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 reviews.
- Assist/lead the execution of the reviews. 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 Internal Audit workflow application as per the departmental guidelines.
- Assist in/lead the vetting of audit observations.
- Assist in/lead the tracking, monitoring and recording of remediation of risks identified in reviews.
Qualifications:
- BE/B Tech/MCA/MBA/MS in Information Systems or equivalent University degrees in technology
- Minimum 8 years of experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of system architecture, high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application controls
- System Development / Programming Languages
- System Architecture (Distributed/Messaging, Cloud, emerging technologies)
- Operating Systems and databases
- 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 code (object oriented programming languages)
- 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 a must; strong interpersonal skills essential.
- Requirement for frequent interaction with technology management
- Must be able to multitask while managing both timelines and workload
- Experience with AI, Data Analytics tools and techniques
- Audit experience in Cloud and other emerging technologies
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, Asset & Wealth Management Technology Audit, Vice President, Birmingham in West Bromwich employer: Goldman Sachs
Contact Detail:
Goldman Sachs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham in West Bromwich
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Goldman Sachs, especially in Internal Audit. 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 knowledge of financial markets and technology audit processes. We want to show that we’re not just detail-oriented but also genuinely interested in the firm's operations.
✨Tip Number 3
Practice common interview questions related to risk management and control measures. We should be ready to discuss our analytical skills and how we can challenge management effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re serious about joining the team at Goldman Sachs.
We think you need these skills to ace Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham in West Bromwich
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 audit and any relevant skills that match the job description. We want to see how your background aligns with our needs!
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 skills can contribute to our team. Keep it engaging and personal – we love a good story!
Showcase Your Analytical Skills: Since we're looking for detail-oriented team players, 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. We want to see your thought process!
Apply Through Our Website: Don't forget to apply through our website! It's the best way to ensure your application gets to us directly. Plus, you'll find all the info you need about the role and our company culture there. We can't wait to hear from you!
How to prepare for a job interview at Goldman Sachs
✨Know Your Stuff
Make sure you brush up on your knowledge of technology audit processes, especially in the context of financial services. Familiarise yourself with system architecture, databases, and the specific technologies mentioned in the job description. This will help you answer technical questions confidently.
✨Show Your Analytical Skills
Prepare to demonstrate your analytical mindset during the interview. Think of examples where you've successfully assessed risks or implemented control measures. Be ready to discuss how you approach problem-solving and decision-making in a fast-paced environment.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and concisely. You might be asked to explain complex concepts, so ensure you can break them down into simpler terms that anyone can understand.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the challenges they face in technology audit, or how they measure success in their audits. This shows your genuine interest in the role and helps you gauge if it's the right fit for you.