Enterprise Technology Risk Assurance Specialist
4 weeks ago
Internal Audit, Enterprise Technology Associate
In the Internal Audit department at Goldman Sachs, we strive to ensure the effective operation of our controls by evaluating the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.
Our team has a unique understanding of the financial industry and its products and operations. We are 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.
- Assist in scoping and planning of the project/audit with the Project Manager.
- 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.
- Document the assessments and testing conducted and discuss the results with the firm's local and global management.
- Assess the firm's control culture and conduct risks.
- Monitor management's implementation of control measures.
- Follow-up on open audit issues and oversee their resolution.
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
Skills and Experience Required
- 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience
- BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology/Computer Science
- Strong written and verbal communication skills
- Understanding of software development concepts and system architecture
- High level understanding of databases, operating systems and messaging
- Proficiency in data analysis using Excel or SQL
Relevant certifications or industry accreditations
- CISA, CISSP
- Cloud computing (Private, AWS, Google, Azure, Docker)
- Linux and Windows operating systems: security, configuration, and management
- Database design, setup and administration (DBA) experience with Sybase, Oracle, or UDB
- Web infrastructure technologies, security and design
- Ability to review code (Java, C++, Python,
- Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration and deployment)
- Email, messaging and collaboration systems (Exchange, SharePoint, instant messaging)
- Business Continuity Planning and Disaster Recovery design and implementation
- Experience with Data Analytics tools and techniques
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