Internal Audit-New York-Associate-Controllers & Tax - Technology Audit

Goldman Sachs•New York, NY

15h•Onsite

About The Position

The Internal Audit team at Goldman Sachs ensures the firm maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. This role is part of the Controllers & Tax Technology Audit group and offers unique insight into the financial industry, its products, and operations. The team seeks detail-oriented individuals with an interest in financial markets who want to gain insight into the firm's operations and control processes. Goldman Sachs Internal Auditors are expected to have strong risk and control mindsets, analytical skills, professional skepticism, and the ability to effectively challenge and discuss risks and control measures with management. Ideal candidates enjoy learning about audit, businesses, and functions, possess innovative and creative mindsets to enhance audit techniques with analytical approaches, excel at building relationships, and can evolve and thrive in teamwork within a fast-paced global environment. 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, and anti-financial crime frameworks, while also raising awareness of control risks and monitoring management's implementation of control measures. The Internal Audit department comprises individuals from diverse backgrounds, including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists, organized into global teams of business and technology auditors covering all firm businesses and functions.

Requirements

Basic understanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial products
Ability to review code (Java, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA)
Knowledge of Financial Products and Services

Responsibilities

4-8 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
High level understanding of databases, operating systems and messaging
Proficiency in data analysis using Excel or SQL