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.
For each assigned review you will report to an experienced project manager. You will be expected to:
Assist the risk assessment, scoping and planning of a review.
Assist in executing the review. Specifically focusing on the following:
Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines
Assist in vetting audit observations
Assist in tracking, monitoring and recording remediation of risks identified in reviews.
Business knowledge / Qualifications
BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.
5+ years of relevant experience in application technology audit, application development, SQA, information security, technology consulting or other relevant industry experience.
Technology audit skills including an understanding of:
System Development / Programming Languages
System Architecture (Distributed/Messaging)
Data analysis skills (SQL, ACL, or similar tools)
Ability to review / develop code (OO languages like Java, C#, C++)
Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the firm
Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
Must be able to multitask while managing both time and work load
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Relevant Certification or industry accreditation (CISA, CISSP, etc) useful but not required
Financial Services knowledge and financial product knowledge is preferred
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., 2018. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.