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
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 systemcontrol features, which may require data analysis, code inspection and re-performance of
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
SKILLS / EXPERIENCE
Minimum 1 year of relevant experience in application technology audit, application
development, SQA, information security, technology consulting or other relevant industry
Experience of using, auditing or having understanding of a combination of the following
o Programming languages like C, C++, C#, Java, Perl etc
o Databases (Sybase, Oracle etc)
o System Architecture (Distributed/Messaging/Mainframe)
o Operating Systems (Linux etc)
Experience in data analysis using SQL, ACL, or similar tools.
BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.
Strong interpersonal, written and verbal communication skills as the job requires frequent
interaction with technology and business management.
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.