Technology Audit Professional for Global Banking

4 weeks ago


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

About Us

Goldman Sachs is a leading global investment banking, securities and investment management firm committed to helping our clients, shareholders and communities grow.

We believe that who you are makes you better at what you do. Our commitment to fostering diversity and inclusion ensures every individual within our firm has opportunities to grow professionally and personally.

Job Title: Technology Audit Professional for Global Banking

We are seeking an experienced Technology Audit Professional to join our team in Global Banking, focusing on Financial Services Technology audits.

Your Role

You will be involved in auditing various technology systems and applications used within the firm, providing assurance on application controls related to Front Office operations, including trade booking, Operations applications, data quality, data flows, and regulatory reporting.

As part of the third line of defense, you will independently assess the firm's overall control environment and communicate results to local and global management, ensuring the effectiveness of controls mitigating current and emerging risks.

Key Responsibilities

  • Assist audit lead in planning and scoping processes, meeting with stakeholders to understand key business processes and identify key risks and controls for assessment.
  • Execute audit testing to ensure 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, presenting 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.

Requirements

We are looking for an experienced auditor with a strong background in Financial Services Technology, preferably with 3+ years of experience in Engineering or Technology audit roles.

A Bachelor's degree in Information Technology or equivalent is required. Strong analytical skills, written and verbal communication skills, and ability to multitask while managing time and workloads are essential.

Benefits

We offer competitive compensation and benefits packages, including an estimated salary range of $120,000 - $180,000 per annum, commensurate with experience and qualifications.

A comprehensive benefits package includes medical, dental, vision, disability, life insurance, retirement plan, and paid time off.

Culture

We value our people and strive to create a workplace where everyone feels welcome and can contribute to their full potential. Learn more about our culture and benefits by visiting our website.



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