Internal Audit Specialist
4 weeks ago
About the Role
We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will be responsible for conducting audits of various technology systems and applications to ensure the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Conduct audits of technology systems and applications to identify and assess risks and control gaps
- Develop and implement audit plans to test the design and operating effectiveness of controls
- Document and report audit findings and recommendations to management
- Monitor and follow up on audit findings to ensure implementation of recommendations
Requirements
- 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 databases, operating systems and messaging
- Proficiency in data analysis using Excel or SQL
About Goldman Sachs
At Goldman Sachs, we are committed to fostering a diverse and inclusive workplace where our employees can grow and thrive. We believe that our people are our greatest asset and are dedicated to providing them with the resources and opportunities they need to succeed. If you are a motivated and detail-oriented individual who is passionate about risk management and internal audit, we encourage you to apply for this exciting opportunity.
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