Internal Auditor

vor 2 Wochen

Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit
Job Summary

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.

Key Responsibilities
  • Assist in scoping and planning of audits to ensure comprehensive coverage of our firm's risk landscape.
  • Conduct thorough reviews of Technology processes and analyze risks to identify areas for improvement.
  • Document assessments and test steps in our automated document project repository, and monitor follow-up with management on open audit findings.
  • Collaborate with experienced Project Managers to ensure successful audit execution and delivery of high-quality results.
Requirements
  • BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degree in Information Technology.
  • At least 1 year of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience.
  • Strong understanding of software development concepts and system architecture, databases, operating systems, and messaging.
  • Proficiency in data analysis using Excel or SQL.
  • Excellent written and verbal communication skills.
  • Ability to multitask and manage time and workload effectively.
  • Highly motivated with strong analytical skills and ability to learn new business and system processes quickly.
What We Offer

As a member of our Internal Audit team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our firm. We offer a dynamic and supportive work environment, competitive compensation and benefits, and opportunities for professional growth and development.

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