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About the Role

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.

Responsibilities

Have extensive audit experience relating to EU consumer compliance and the provision of an on-line digital savings/deposit proposition, including new business initiatives
Assist in every step of an audit, including scoping, planning, fieldwork and reporting
Execute audit testing and supervise junior team members 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 IA senior management and business clients
Follow-up on open audit issues and their resolution
Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed
Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure

Requirements

A strong understanding of EU consumer and depositor protection regulation and different regulatory requirements during the lifecycle of consumer products (e.g. product and service design through to implementation, ongoing customer support and marketing)
Irish consumer protection regulation - beneficial.
8+ years of experience in internal audit, external audit or a related control function, preferably relating to an on-line digital savings/deposit proposition
An undergraduate degree in finance, accounting, or quantitative discipline
Relevant certification or industry accreditation (e.g., ICAEW, ICAS, CFA) is a plus
Experience with Data Analytics and Artificial Intelligence is a plus
Experience in managing integrated business and technology audit engagements and/or projects
Team-oriented with a strong sense of ownership and accountability
Strong leadership, interpersonal, and relationship management skills
Strong verbal and written communication skills
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
Solid analytical skills

Skills

EU consumer compliance
On-line digital savings/deposit proposition
Scoping
Planning
Fieldwork
Reporting
Audit testing
Risk identification
Control assessment
Recommendation development
Continuous monitoring
Process improvement
Data Analytics
Artificial Intelligence
Integrated business and technology audit
Leadership
Interpersonal skills
Relationship management
Verbal communication
Written communication
Multi-tasking
Organization
Analytical skills

Experience Level

8+ years of experience

Education Level

Undergraduate degree in finance, accounting, or quantitative discipline

Benefits

Training and development opportunities
Firmwide networks
Benefits
Wellness offerings
Personal finance offerings
Mindfulness programs

About the Company

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.
Learn more 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.
Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

Equal Opportunity

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.