Internal Audit, GS Bank Retail Technology Audit, Associate- New York
MORE ABOUT THIS JOB
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.
GOLDMAN SACHS FIRM OVERVIEW
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world. Goldman Sachs Bank USA ("GS Bank USA") is a subsidiary of Goldman Sachs Group, established in November 2008. GS Bank USA has branches in Salt Lake City and London. GS Bank USA's clients include corporations, financial institutions, investment funds, governments, and high-net-worth individuals while activities include the acceptance of client and brokered deposits; the origination of bank loans and mortgage loans; entering into interest rate, credit, currency, and other derivatives; and agency lending. In addition, GS Bank USA is committed to helping communities through the work of the Urban Investment Group.
RESPONSIBILITIES AND QUALIFICATIONS
RESPONSIBILITIES As an associate of the Internal Audit team, you will work closely with business professionals across the firm. Your responsibilities may include: Lead risk assessments, audit planning, fieldwork, and audit reporting Communicate findings and recommendations to line and senior management Develop and maintain an in-depth understanding of business and technology areas, products, systems, and supporting functions Lead the execution of audit, review and documentation. This included: analyzing the design of controls for information technology controls such as security, availability, performance, and their impact on the business; analyzing the business and technology processes to evaluate the effectiveness of the technology controls; designing and executing tests to validate technology controls including data analysis, code review and re-performance of system processes; validating the quality of internal SOX assessments; Keep abreast of industry regulations and validated firm compliance Train, supervise and assist colleagues on audit processes to improve their technical and analytical skills Contribute to department-wide initiatives
- 4-7 years of experience in a commercial bank covering technology audit within the retail business or experience with cybersecurity in the retail environment
- Experience with online banking platform development or auditing are a plus
- Strong leadership, interpersonal, and relationship management skills
- Strong verbal and written communication skills
- Solid analytical skills In-depth technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Business/financial product knowledge and/or related industry experience are a plus
ABOUT GOLDMAN SACHS
The 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. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
© The Goldman Sachs Group, Inc., 2017. All rights reservedGoldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.
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