What We Do 
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of managements control measures. In doing so, internal Audit: 
    Communicates and reports on the effectiveness of the firms governance, risk management and controls that mitigate current and evolving risk 
    Raise awareness of control risk 
    Assesses the firms control culture and conduct risks; and 
    Monitors managements implementation of control measures 
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firms businesses and functions, including securities, investment banking, consumer and 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. 

Technology Audit 
As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management. 

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

Responsibilities 
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. In addition, you will also monitor and follow up with management on the resolution of the open audit findings. 

Basic Qualifications 
    3 - 6 years of experience as a Technology auditor covering IT applications and processes with a minimum of bachelor's in technology 
    Strong written and verbal communication skills 
    Understanding of software development concepts and system architecture 
    Basic level understanding of cloud infrastructure, databases, operating systems and messaging 
    Proficiency in data analysis using Excel or SQL 
    Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly 
 
Preferred Qualifications 
    Experience with Data Analytics tools and techniques, and Cyber security
    Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services