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

Overview Internal Audit - Controllers & Tax Technology Audit, Associate 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. Founded in 1869, the firm is headquartered in New York and maintains offices in major financial centers worldwide. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset. We support colleagues professionally and personally through collaborative workspaces, wellbeing offerings, and flexibility to reach goals in and outside the office. Internal Audit 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 smart control solutions. We are 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 skills, professional skepticism, and the ability to discuss risks and controls effectively with management. We seek individuals who enjoy learning about audit, businesses and functions; who have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques; and who thrive in teamwork and a fast-paced global environment. Your Impact As the third line of defense, Internal Audit independently assesses the firm\'s internal control structure, governance processes and controls, risk management and capital and anti-financial crime frameworks. It raises awareness of control risk and monitors management\'s implementation of control measures: Communicates and reports on the effectiveness of the firm\'s governance, risk management and controls that mitigate current and evolving risk Raises awareness of control risk Assesses the firm\'s control culture and conduct risks Monitors management\'s implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm\'s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. 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 techniques Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services About Goldman Sachs At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We are committed to fostering and advancing diversity and inclusion in our workplace and beyond by ensuring every individual within our firm has opportunities to grow professionally and personally, from training and development opportunities and firmwide networks to benefits and wellness offerings. Learn more about our culture, benefits, and people at GS.com/careers. Accommodations We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group, Inc., 2021. All rights reserved. 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. A summary of these offerings, 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 The Goldman Sachs Group