Internal Audit – AWM Engineering Audit – Senior Analyst/Associate – Birming

at  Goldman Sachs

The Goldman Sachs Group, Inc. 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 that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office

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. 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.

SKILLS AND RELEVANT EXPERIENCE

• 2-5 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience
• 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 ServicesProject Management skills

• 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 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 in vetting audit observations.Assist in tracking, monitoring, and recording remediation of risks identified in reviews.