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Submission: On November 18 via api from IE — Scanned from DE
Submission: On November 18 via api from IE — Scanned from DE
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Skip to main content. -------------------------------------------------------------------------------- * Profile * Sign Out Esc INTERNAL AUDIT-FRANKFURT-ANALYST-TECHNOLOGY AUDIT Frankfurt, Hessen, Germany JOB DESCRIPTION 1. Your Impact As part of the third line of defence, 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: For each assigned audit project, you will: * report to an experienced Project Manager. * assist in scoping and planning of audits; * play a 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;. * be responsible for documenting the assessments and test steps conducted within the IA automated document project repository as per the departmental guidelines, and; monitor and follow up with management on the resolution of the open audit findings. Qualifications: * 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; * Understanding of software development concepts and system architecture, databases, operating systems and messaging; Proficiency in data analysis using Excel or SQL; * Strong written and verbal communication skills; * Must be able to multitask while managing both time and work load; * Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly; Team-oriented with a strong sense of ownership and accountability. Apply Now Similar Jobs * Internal Audit-FRANKFURT-Associate-Technology Audit Frankfurt, Hessen, Germany Posted on 05/30/2023 As part of the third line of defence, 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. * Internal Audit-Frankfurt-Analyst-Regional Audit Frankfurt, Hessen, Germany Posted on 06/19/2023 * Internal Audit-Regional Audit Risk-Vice President-Frankfurt Frankfurt, Hessen, Germany Posted on 10/11/2023 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. * Privacy and Cookies * Terms & Conditions * Disability Accomodation * Security & Fraud Awareness * Regulatory Disclosures * Privacy and Cookies * Terms & Conditions * Disability Accomodation * Security & Fraud Awareness * Regulatory Disclosures Page Internal Audit-FRANKFURT-Analyst-Technology Audit - Candidate Experience Site - Lateral Careers loaded Skip to main content. * Careers Home * Blog I am an employee Skip to main content. ARE YOU STILL WITH US? It seems you've been gone for a while. For security reasons we will end your session automatically in 03:00 unless you would like to continue working. End Session Continue Working