Hiring Organization / Company: Goldman Sachs
Basic Salary: To Be Discussed
Employement Type: Full-Time
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 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 risk
- Raise awareness of control risk
- Assesses the firm’s control culture and conduct risks; and
- Monitors 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 markets, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
As an Analyst\Associate you will be a member of an audit team. You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
At least 2 years of experience as a technology auditor, consultant or risk management professional covering IT application and general controls, application development, Software Quality Assurance, Technology risk management, or other relevant industry experience
- BE/B Tech/BSc or equivalent University degree in Information Technology
- Strong written and verbal communication skills
- Understanding of software development concepts and system architecture
- High level understanding of databases, operating systems and messaging
Basic understanding of Risk and Control environment
- Ability to review / develop code (Java, C++, Python, etc.)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g. CISA, CISSP)
- Knowledge of Financial Products, Banking, Clearing and Payment Services
- Project Management skills
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., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
Job Location Information:
Date Posted: 2021-07-21
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