What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures.  In doing so, internal Audit:

 

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving riskRaises awareness of control riskAssesses the firm’s control culture and conduct risks; andMonitors management’s implementation of control measures

 

Goldman Sachs Internal Audit is organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including Global Banking Markets, investment management, risk management, finance, cyber-security and technology risk, and engineering. 

Who We Look For 
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures.  We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. 

 

Global Banking Markets - Technology Audit

As a Global Banking Markets Technology auditor, you will be involved in auditing various general technology controls and application controls

 

Your Impact

As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures.  In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

 

Responsibilities

Maintain an in-depth understanding of regulations (both business and technology), business areas, its products, and supporting functionsPerform audit testing execution and document test results in high quality standardsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholdersManage open audit issues and track their resolutionParticipate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

 

Basic Qualifications

4+ years of experience as a technology auditor focusing on Financial Services Technology audits BEng/BTech/BSc or equivalent University degree in Information TechnologyAbility to review / develop code (Java, C++, Python, etc.)Strong written and verbal communication skills a must; strong interpersonal skills essential. Understanding of software development concepts and system architectureHigh level understanding of databases, operating systems and middleware Proficiency in using and building data analyticsMust be able to multitask while managing both time and workload

 

Preferred Qualifications

Understanding of Risk and Control environment and financial products / servicesExperience with Data Analytics tools and techniquesRelevant certification or industry accreditation (e.g. CISA, CISM, CISSP, etc.)Project Management skills

 

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.

 

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

 

© The Goldman Sachs Group, Inc., 2024. All rights reserved.

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.