Job Description

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. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.

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.

Enterprise Engineering audit team is responsible to primarily cover audits across Corporate & Workplace Solutions, Corporate Planning and Management, Vendor management, Treasury Payments, Conflict and Resolution Group, Digital Workplace and Windows Eng and Human Capital Management divisions.

As an Engineering Auditor, you will be involved in providing assurance on the data completeness, data integrity, data privacy, applications stability and resiliency, system operations, user access, change management, application controls, and other technology general controls across

Your Impact: 

As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, communicating the results to the firm’s local and global management on 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

For each assigned review you will report to an experienced project manager. You will be expected to:

• For each assigned project, you will be involved in scoping and planning of the project/audit. 
• 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. 
• You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. 
• You will also be involved in reviewing the audit documentation completed by the audit team. 
• Additionally, you will also monitor and follow up with management on the resolution of the open audit findings.

Basic Qualifications

• BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology
• Atleast 10 years of experience in Technology auditing focusing on Financial Services
• Ability to review code (Java, C++, SQL)
• Experience in managing audit engagements or Technology Projects
• Good People Management Skills
• Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management
• Must be able to multitask while managing both time and work load
• Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC)
• Relevant certification or industry accreditation (e.g. CISA)
• Ability to review / develop code (Java, C++, Python, etc.)
• Experience with Data Analytics tools and techniques
• Good Knowledge of Financial Products and Services

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., 2023. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity