Internal Audit-New York-Associate-Controllers & Tax - Technology Audit jobs in United States
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Goldman Sachs · 17 hours ago

Internal Audit-New York-Associate-Controllers & Tax - Technology Audit

Goldman Sachs is a leading global investment banking, securities and investment management firm. They are seeking an Associate for their Internal Audit - Controllers & Tax Technology Audit team, responsible for assessing the firm's internal control structure and advising management on control solutions.

BankingFinanceFinancial ServicesVenture Capital
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

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
Monitors management’s implementation of control measures

Qualification

Technology auditingData analysisRisk managementSoftware development conceptsRelevant certification (CISA)Analytical mindsetCommunication skillsTeamworkCreative mindset

Required

4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience
BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology
Strong written and verbal communication skills
Understanding of software development concepts and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in data analysis using Excel or SQL

Preferred

Basic understanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial products
Ability to review code (Java, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA)
Knowledge of Financial Products and Services

Benefits

Discretionary bonus
Valuable and competitive benefits and wellness offerings

Company

Goldman Sachs

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Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.

H1B Sponsorship

Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)

Funding

Current Stage
Public Company
Total Funding
$6B
2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO

Leadership Team

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David M. Solomon
Chair and Chief Executive Officer
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John Waldron
President and Chief Operating Officer
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Company data provided by crunchbase