Internal Audit--Senior Analyst- GS Bank

Internal Audit – Consumer Banking, Analyst

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.

• Execute audit deliverables in accordance with the internal audit methodology.
• Assist the project manager in planning the scope of audits, conduct walkthroughs and discussions with various teams.
• Document audit scope, results, and risks; engage stakeholders to assess the design and operating effectiveness of key controls.
• Monitor and follow up on the resolution of open audit findings and maintain stakeholder relationships.
• Participate in the department’s continuous monitoring efforts covering operations incidents, market and regulatory events, and business and technology updates.
• Contribute to department-wide initiatives aimed at improving internal audit processes and supporting infrastructure.

• Chartered Accountant / Certified Financial Analyst / MBA specialized in Finance / Master’s or equivalent University degrees in Accounting / Finance.
• 1–3 years of experience in risk‑based operations/process audits, preferably in financial services.
• Experience executing audit engagements with strong judgement of risks and controls.
• Strong technical, analytical, and documentation skills with attention to detail.
• Team‑oriented, adaptable to varying ways of working.
• Excellent written and verbal communication and interpersonal skills.
• Highly motivated, able to multi‑task and stay organized in a fast‑paced environment.
• Experience with data analytics tools and techniques.
• Relevant certification or industry accreditation.
• Knowledge of credit card, deposits and mortgage banking.
• Capable of proposing efficiency improvements or automated solutions that assist audit work.

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.