Internal Audit Specialist

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China Goldman Sachs Full time
About the Role

We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Global Banking and Markets Engineering team, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.

Key Responsibilities
  • Assist in planning and scoping audit processes, including meeting with stakeholders to understand key business processes and identify key risks and controls for assessment.
  • Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards.
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
  • Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders.
  • Manage open audit issues and their resolution.
  • Assist in continuous monitoring processes, including regular meetings with stakeholders to assess changes in the control environment, impact of incidents and other matters that may impact coverage scope areas and the audit plan.
Requirements
  • 3+ years of experience as an Engineering / Technology auditor focusing on Financial Services Technology audits.
  • BE/B Tech/BSc or equivalent University degree in Information Technology.
  • Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with senior technology management.
  • Understanding of software development concepts and system architecture.
  • Must be able to multitask while managing both time and workloads.
  • Understanding of Risk and Control environment and financial products.
  • Ability to review codes (Java, C++, Python, etc.).
  • Experience with Data Analytics tools and techniques.
  • Relevant certification or industry accreditation (CISA, CISM, CISSP, etc.).
  • Knowledge of Financial Products and Services.
  • Project Management skills.
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. 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.


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