Goldman Sachs Bank AG
Internal Audit-Salt Lake City-Associate-Technology Audit Salt Lake City · · As
Goldman Sachs Bank AG, Salt Lake City, Utah, United States, 84193
Internal Audit-Salt Lake City-Associate-Technology AuditLocation: Salt Lake City, Utah, United StatesOpportunity OverviewCorporate Title:
AssociateOffice Location(s):
Salt Lake CityJob Function:
Technology AuditDivision:
Internal AuditInternal Audit – Global Markets FICC Engineering, AssociateThe 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.INTERNAL AUDITIn 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.WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to challenge effectively with management on risks and control measures.YOUR IMPACTAs 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 frameworks.RESPONSIBILITIESAs a Global Markets Technology auditor, you will be involved in auditing various technology systems/applications used within the firm. Responsibilities include:Auditing technology systems related to trade booking, operations applications, and regulatory reporting.Assisting in scoping and planning audits, discussing findings with stakeholders, and preparing audit reports.Documenting assessments and testing conducted, and discussing results with management.Monitoring and following up on the resolution of open audit findings.SKILLS AND RELEVANT EXPERIENCE5-8 years of experience as a technology auditor covering IT application and general controls.BE/B Tech/MCA/MBA/MSc or equivalent degree in Information Technology.Strong written and verbal communication skills.Understanding of software development concepts and system architecture.Proficiency in data analysis using Excel or SQL.Basic understanding of Risk and Control environment and financial products.Ability to review/develop code (Java, C++, Python, etc.).Relevant certification or industry accreditation (e.g., CISA).ABOUT GOLDMAN SACHSAt Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and communities grow. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our workplace.
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AssociateOffice Location(s):
Salt Lake CityJob Function:
Technology AuditDivision:
Internal AuditInternal Audit – Global Markets FICC Engineering, AssociateThe 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.INTERNAL AUDITIn 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.WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to challenge effectively with management on risks and control measures.YOUR IMPACTAs 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 frameworks.RESPONSIBILITIESAs a Global Markets Technology auditor, you will be involved in auditing various technology systems/applications used within the firm. Responsibilities include:Auditing technology systems related to trade booking, operations applications, and regulatory reporting.Assisting in scoping and planning audits, discussing findings with stakeholders, and preparing audit reports.Documenting assessments and testing conducted, and discussing results with management.Monitoring and following up on the resolution of open audit findings.SKILLS AND RELEVANT EXPERIENCE5-8 years of experience as a technology auditor covering IT application and general controls.BE/B Tech/MCA/MBA/MSc or equivalent degree in Information Technology.Strong written and verbal communication skills.Understanding of software development concepts and system architecture.Proficiency in data analysis using Excel or SQL.Basic understanding of Risk and Control environment and financial products.Ability to review/develop code (Java, C++, Python, etc.).Relevant certification or industry accreditation (e.g., CISA).ABOUT GOLDMAN SACHSAt Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and communities grow. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our workplace.
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