Internal Audit

In Internal Audit, we independently assess the firms overall control environment by assessing the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks. 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.

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures.

• Partner with IA Leadership to define strategic vision with desired outcomes.
• Work to align everyone around this vision and direction.

• Identify, articulate, and measure progress towards defined outcomes to ensure we deliver on promised benefits

• Establish clear decision-making authority and transparent reporting, enabling GSIA transformation activities to move with agility

• Build a team of motivated individuals. Ensuring they have the environment and support they need to get the job done, encouraging, and empowering them to experiment and innovate, and helping to remove impediments from their path

• Support the Transformation Lead in operating and continuously improving the structure for programme governance of the IA Strategy, providing regular status updates and opportunities to inspect and adapt for the portfolio
• Ensure the work of the Strategy is well communicated and advocated for across IA through the design, creation and management of a communication strategy and channels that successfully reach IA staff and stakeholders
• Management of status reporting processes and data
• Servant leadership for MD Stream Owners and Delivery leads to remove impediments and ensure implementation runs in alignment with plans
• Creating an environment of effective delivery helping to connect the dots and manage dependencies between streams and other IA teams
• Ensure that the streams and objectives of the Strategy deliver agreed outcomes
• Delivery in line with policies and standards
• Where required delivery of initiatives on behalf of MD Stream Owners

• Bachelor's degree in Accounting, Finance, Business, Computer Engineering/Science or related field
• Two to six (2-6) years of experience in the job offered, PMO, Internal Communications role or in internal audit, or related control function, preferably within the financial services industry
• Strong interpersonal and communication skills
• Ability to manage multiple tasks and work well under pressure
• Providing verbal and written updates to senior stakeholders, including executive-level stakeholders
• Designing and/or delivering a communications strategy to a department within the banking and financial services industry
• Strong understanding of risk and control concept with the ability to evaluate and determine adequacy of internal control framework