Informacje o stanowisku

Internal Audit – Technology Risk & Cybersecurity, Analyst, Warsaw

Job Description

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. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow.

INTERNAL AUDIT

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.

WHAT WE LOOK FOR

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, 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.

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, Internal Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk.
• Raises awareness of control risk.
• Assesses the firm’s control culture and conduct risks.
• Monitors management’s implementation of control measures.

RESPONSIBILITIES

• Assist / Lead the risk assessment, scoping and planning of a review.
• Assist / Lead in executing the review. Specifically focusing on the following:
  • Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes.
  • Analyse 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 business-aligned technology groups.
  • Analyse the business and technology processes to evaluate the effectiveness of the relevant technology controls.
  • Validate that system features meet business, technology and regulatory requirements.
  • Validate the quality of internal SOX assessments.
• Document the results of the test steps executed within the IA automated document project repository.
• Assist/Lead in the report preparation.
• Assist/Lead in presenting the scope, progress and results of the review to internal, technology and business stakeholders.

SKILLS AND RELEVANT EXPERIENCE

• Minimum 2 years work experience, with 1 year minimum auditing experience.
• Possess a degree in Computer Science or Engineering or equivalent.
• Technology audit skills including:
  • Understanding of Linux and Windows operating systems.
  • Cloud computing concepts, technologies, risks and mitigating controls.
  • Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem Management).
  • Business continuity planning and disaster recovery design and implementation.
  • Software development lifecycle.
  • Vulnerability assessment and penetration testing methodologies and processes for web, thick client and mobile applications.
  • Relevant technology standards and regulations – ISO 27001, Data Privacy, FFIEC IT handbooks etc.
  • Data and log analysis (using SQL and Splunk) and visualisation (using Spotfire, Tableau, QlikView or other) would be useful but not required.
• Relevant certification or industry accreditation (CISA, CISSP, CISM, etc.) useful but not required.
• Ability to work effectively across a large audit team, understanding the teams role in the overall strategy of the firm.
• Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management.
• Must be able to multitask while managing both time and workload.
• Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.

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