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
Goldman Sachs is an equal opportunity employer. © The Goldman Sachs Group, Inc., 2017. All rights reserved.
ABOUT GOLDMAN SACHS
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.
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© The Goldman Sachs Group, Inc., 2020. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity