Internal Audit - New York, New York - Associate, Technology Audit - 8370622

Job Description

Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Provide independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge and experience in technology infrastructure, application development, cybersecurity, electronic trading, risk management and anti-financial crime systems. Assist in management and performance of audit plans, including planning, execution and reporting, regulatory interaction, management of finding remediation, continuous assessment of risk, audit resource management, firm control initiative participation and participation in industry and market forums. Assist in defining audit scope, and design control testing steps to evaluate the adequacy of the control designs and operating effectiveness, using data analysis, code inspection, and re-performance of system processes. Analyze business and technology processes to evaluate the effectiveness of the relevant technology controls. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems. Validate that system features meet business, technology, and regulatory requirements. Assist in presenting the scope, progress, and results of the review to internal audit management, technology and business stakeholders. Analyze data by applying various data analysis techniques and data mining to derive conclusions and make business decisions to drive projects. Assist in driving discussions with senior technology stakeholders to understand risk drivers, control state, and impact to formulate a point of view of the control environment.

Job Requirements: Master’s degree (U.S. or foreign equivalent) in Computer Science, Business Intelligence and Analytics, Data Analytics, or a related field and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Business Intelligence and Analytics, Data Analytics, or a related field and three (3) years of experience in job offered or in a related role. Prior employment must include one (1) year (with a Master’s degree) OR three (3) years (with a Bachelor’s degree) with: identifying, assessing, and relating technology risks to business risks in integrated audits to determine financial, regulatory, or reputational impact to the firm; auditing complex and large technical architectures including applications, system interfaces and infrastructure, and data processing; working with multiple IT controls, including data integrity, exception-based controls, change management, entitlement management, data backup and retention, performance and capacity management, technology SOX, and system monitoring; utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection in audits; using object-oriented programming languages such as Java and C++, a scripting language such as Python, and an IDE environment such as IntelliJ; applying analytical and data analysis skills such as SQL or Aqua DB Studio and performing data analytics, data mining, and database concepts.

Salary Range: Annual base salary for this New York, New York - based position is $112,000 - $162,000.

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Goldman Sachs & Co. LLC