IT Auditor

Corporate Risk Technology AuditorIn 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.Team OverviewThe Corporate Risk team is responsible to cover primarily the firm's risk management functions, including Market Risk, Liquidity Risk, Credit Risk, Model Risk and Operational Risk. As a Corporate Risk Technology Auditor, you will be involved to provide assurance on the data quality, calculation processes, metrics generation, applications stability and system operations etc. used for the purposes of risk measurement and reporting for internal and regulatory purposes, along with other general technology controls.ResponsibilitiesAs part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm's local and global management.In addition, you will also monitor and follow up with management on the resolution of the open audit findings.Skills and Relevant ExperienceMinimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior managementExperience of managing audit engagements and teams across locationsUnderstanding of software development and system architectureHigh level understanding of databases, operating systems and messagingProficiency in ExcelStrong written and verbal communication skillsUnderstanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial productsProject Management skillsProficiency in SQL, R, or other data analysis languagesAbility to review code (Java, C#, C++, Python, VBA macros etc.)Experience with Data Analytics tools and techniquesRelevant certification or industry accreditation (e.g., CISA, CISSP, or pursuing CFA, FRM etc.)Experience of designing efficiency improvements or automated solutions