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Job Location | Birmingham |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. Our grouphas unique insight on the financial industry and its products and operations. Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes. TEAM OVERVIEW Enterprise Technology team is responsible to primarily cover Spend Engineering, Services, Vendor management, Workplace solutions and HCM functions including cloud applications supporting firmwide travel and expense, source to pay and key HCM functions. As anEnterprise Technology Auditor, you will be involved to provide assurance on the data quality, calculation processes, metrics generation, applications stability and system operations along with General technology controls for underlying applications. THE ROLE AND RESPONSIBILITIES As part of the third line of defense, you will be involved in independently assessing the firms overall control environment, communicating the results to the firms local and global management on the effectiveness of the firms controls that mitigate currentand emerging risks, and monitoring the managements implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firms internal control structure, and supporting the Audit Committee,the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.