WHO WE ARE
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. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world.
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.
BUSINESS UNIT OVERVIEW
Internal Audit independently assesses the firm’s internal control structure, which is designed to provide reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm’s operations are effectively controlled. Internal Audit also raises awareness of control risk, provides advice to management in developing control solutions and monitors the implementation of management’s control measures. Internal Audit reports to the Audit Committee and is responsible for supporting the Audit Committee and the Board of Directors in fulfilling their oversight responsibilities. In addition Internal Audit regularly interacts with the external independent auditors and the firm’s regulators.
The Platforms Technology audit team performs reviews of technology risks and controls within a challenging, dynamic and complex business and technology environment. The team covers core technology infrastructure platforms (cloud computing, database and big data), end user platforms (desktop, collaboration, e-Mail/messaging and web technologies), enterprise platforms (software development/sdlc, job scheduling and workflow technologies) and lastly production operations. A strong background in technology engineering and a proven technology audit background are necessary. Experience in cybersecurity is a plus.
QUALIFICATIONS / EXPERIENCE
2-4 years of relevant technology audit experience or experience in using a combination of the following technologies:
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
© The Goldman Sachs Group, Inc., 2019. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.