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

Internal Audit – Controllers & Tax Technology Audit, Associate In Internal Audit, we ensure Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring 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. What We Look For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, 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 techniques, building relationships and are able to evolve and thrive in teamwork and in a fast‑paced global environment. Your Impact Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture and conduct risks Monitors management’s implementation of control measures 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 Skills and Relevant Experience 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 techniquesRelevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services Salary Range The expected base salary for this New York, New York, United States-based position is $85,000–$140,000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year‑end. Benefits Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full‑time and part‑time US employees who work at least 20 hours per week, can be found here. #J-18808-Ljbffr Goldman Sachs Group, Inc.