Internal Auditor

vor 4 Wochen

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

We are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. 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 technology processes.
  • Conduct thorough reviews of technology processes and analyze risks to identify areas for improvement.
  • Develop and implement effective audit plans to ensure the design and operating effectiveness of controls.
  • Document assessments and test steps conducted within our IA automated document project repository.
  • Monitor and follow up with management on the resolution of open audit findings.
Requirements
  • Bachelor's degree in Systems, Information Technology, or related field.
  • 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 while managing both time and workload.
  • Highly motivated with strong analytical skills and ability to learn new business and system processes quickly.
What We Offer

As a member of our 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 competitive salary and benefits package, as well as opportunities for professional growth and development.

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