Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham

WeAreTechWomen; Birmingham; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading global investment firm is looking for a Technology Auditor in Birmingham, UK. In this role, you will assess technology systems, analyze risks, and document audit findings. Ideal candidates should have 3-6 years of experience, be proficient in data analysis with Excel/SQL, and possess strong communication skills. A technology degree is required. This position offers an opportunity to work in a dynamic, diverse environment, with a commitment to professional growth and inclusion.

Qualifications

• 3 - 6 years of experience as a Technology auditor.
• Strong written and verbal communication skills.
• Basic understanding of cloud infrastructure, databases, operating systems.

Responsibilities

• Review technology processes and analyze risks involved.
• Document assessments and testing conducted.
• Monitor and follow up with management on open audit findings.

Skills

Analytical skills

Written and verbal communication

Data analysis using Excel or SQL

Understanding of software development concepts

Ability to learn new systems

Education

BE/B Tech/MCA/MBA in Systems/MSc

Tools

Data Analytics tools

Job description

In 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.

What We Do

As 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 and capital and antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

• 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; and
• Monitors management’s implementation of control measures

Who 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.

Technology Audit

As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.

Your Impact

As 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.

Responsibilities

You will play a vital role in audit execution focusing on the review of Technology processes and analysing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.

Basic Qualifications

• 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 cloud infrastructure, databases, operating systems and messaging
• Proficiency in data analysis using Excel or SQL
• Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly

Preferred Qualifications

• Experience with Data Analytics tools and techniques, and Cyber security
• 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're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more.

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.