Internal auditor Work, Jobs in Leamington Spa, War (with Salaries)

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Java
- Master's degree
- Employee assistance programme
Senior Compliance Officer
NFP Corp —Birmingham
- Full-time
- Hybrid work
- Organisational skills
- Financial services
- Annual leave
- Employee discount
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- ERP systems
- English
- Bachelor's degree
Financial Controller
Cameo —Barwell
- £45,000 - £65,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Head of Finance & Procurement
British Association for Counselling & Psychotherapy —Lutterworth
- £76,551 a year
- Full-time
- Analysis skills
- Leadership
- Communication skills
12d
Health and Safety Partner
The Manufacturing Technology Centre —Coventry
- £52,000 a year
- Full-time
Quick apply
Head of Finance
National Express —Birmingham
- Up to £95,000 a year
- Full-time
- Spanish
- Analysis skills
- Continuous improvement
- Employee assistance programme
3d
Quality Management Systems Engineer
NP Aerospace Limited —Coventry
- £40,000 - £45,000 a year
- Full-time
- Engineering
- Continuous improvement
- Agile
- Annual leave
- Flexible schedule
Quality Engineer
West Midland Grinding Ltd —Birmingham
- Up to £47,000 a year
- Full-time
- Data analysis skills
- English
- Analysis skills
- Free parking
Quick apply
11d
Finance Business Partner
High Speed Two (HS2) —Birmingham
- £54,878 - £64,562 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
3d
Health and Safety Manager
BidvestNoonan —Birmingham
- Full-time
- Microsoft Powerpoint
- No degree
- Communication skills
Quick apply
Service Delivery Manager
WM Trains —Birmingham
- £66,330 a year
- Full-time
- Management
- Driving
- Human resources
- Employee assistance programme
4d
Regional HSEQ Manager
RB Global —Banbury
- Communication skills
- Free parking
Quick apply
Manager, Financial Reporting Manager, UK Finance
Deloitte —Birmingham
- Hybrid work
- Master's degree
- Continuous improvement
- Team management
Regional General Ledger Accountant
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- English
- Master's degree
- Bachelor's degree
Audit Associate (Public Sector External Audit)
Azets —Birmingham
- Full-time
- Accounting
Quick apply
Senior Financial Accountant – Statutory & Controls
AtkinsRéalis —Birmingham
- Full-time
- Project management
Financial & Tax Accountant
WM Trains —Birmingham
- Up to £65,000 a year
- Hybrid work
- Writing skills
- Communication skills
- Employee assistance programme
9d
Senior Accountant
BBC —Birmingham
- £50,000 - £60,000 a year
- Full-time
- Team management
- Travel
- Accounting
Senior Quality Engineer
Eaton —Redditch
- Engineering
- Windows
- Microsoft Office

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Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Goldman Sachs -
Birmingham

Apply Now

Job details

Full-time

Benefits

Employee assistance programme

Qualifications

Microsoft Excel
Operating systems
C#
CISSP
System architecture
Information security
Java
Master's degree
SQL
Analysis skills
Software development
VBA
IT
Financial services
AI
Business
Communication skills
Python

Full job description

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.

What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
Raise awareness of control risk
Assesses the firm’s control culture and conduct risks; and
Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises of individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all of the firm’s businesses and functions, including global banking & markets, asset & wealth management, risk management, finance, cyber-security and technology risk, and engineering.

Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, possesses analytical skills, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit processes, build relationships and are able to evolve and thrive in a fast-paced global environment.

Asset & Wealth Management covers the firm's Wealth Management, Public and Private Asset Management businesses.

As a Technology Auditor, you will be involved in providing assurance on the integrity and quality of data used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, applications stability, system operations along with other general technology controls.

Your Impact:

As part of the third line of defense, 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 on 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 review you will report to an experienced project manager. You will be expected to:

Assist/lead the risk assessment, scoping and planning of reviews.
Assist/lead the execution of the reviews. Specifically focusing on the following:
Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
Document the results of the test steps executed within the Internal Audit workflow application as per the departmental guidelines.
Assist/Lead in vetting audit observations
Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.

Skills and Qualifications:

BE/B Tech/MCA/MBA/MS in Information Systems or equivalent University degrees in technology
4-8 years of experience as a technology auditor covering IT application and general computer controls, application development, SQA, information security, technology consulting or other relevant industry experience
Understanding of software development and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in Excel and SQL
Strong written and verbal communication skills
Must be able to multitask while managing both timelines and workload
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the department and the firm

Financial Services knowledge and financial product knowledge is preferred
Ability to review / develop code (Java, C#, Python, VBA macros etc.)
Experience with AI, Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g., CISA, CISSP etc.)

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. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

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, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. about our culture, benefits, and people at GS.com/careers.

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. : https://www.goldmansachs.com/careers/footer/disability-statement.html

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

We Offer Best-In-Class Benefits

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Holiday & Vacation Policies

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.

Opportunity Overview

CORPORATE TITLEAssociate

OFFICE LOCATION(S)Birmingham

JOB FUNCTIONTechnology Audit

DIVISIONInternal Audit

Apply Now

Refine Your Search

internal auditor jobs in leamington spa, war

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Senior Compliance Officer

Regional OTC Manager

Financial Controller

Head of Finance & Procurement

Health and Safety Partner

Head of Finance

Quality Management Systems Engineer

Quality Engineer

Finance Business Partner

Health and Safety Manager

Service Delivery Manager

Regional HSEQ Manager

Manager, Financial Reporting Manager, UK Finance

Regional General Ledger Accountant

Audit Associate (Public Sector External Audit)

Senior Financial Accountant – Statutory & Controls

Financial & Tax Accountant

Senior Accountant

Senior Quality Engineer

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