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Internal Audit, Global Banking

2 months ago

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

As a Global Banking and Markets Engineering Auditor at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various technology systems and applications used within the firm, providing assurance on application controls related to Front Office, Operations, and General Technology Controls.

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 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.
  • Strong written and verbal communication skills, with the ability to interact with senior technology management.
  • Understanding of software development concepts and system architecture.
  • Ability 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.