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.
RESPONSIBILITIES AND QUALIFICATIONS
QUALIFICATIONS / EXPERIENCE
5+ years of relevant technology audit experience or experience in using a combination of the following technologies :
Experience in Cyber and Information Security risk assessments
In-depth Application Security knowledge, strong fundamental understanding of web application technology and network protocol stack
Proven experience in auditing web, android and mobile based applications, firm grasp on application security standards and methodologies (OWASP, SANS PCI, NIST, CSA)
Development background with experience in secure code-review would be an advantage
Experience with Splunk and / or other SIEM platforms would be useful
Strong working knowledge of Linux and Windows operating systems
Experience of bash scripting and executing standard commands would be useful
Understanding of Networks infrastructure design, installation and support of network devices and firewalls
Hands-on experience in conducting architecture and design reviews in the following areas : -
Cloud computing technologies, risks and mitigating controls
Database design, setup and administration (DBA) in SQL and NoSQL Database Environment
System hardening and configuration of servers and desktops (UNIX, Windows, Directory Services etc.)
Technology operations (Backups, Change Management, System monitoring, Incident / Problem Management)
Business Continuity Planning and Disaster Recovery design and implementation
Vulnerability assessment and penetration testing experience across varied technologies
Identity and Access Management
Relevant technology standards and regulations ISO 27001, EU GDPR, GLBA, NIST Cyber Security framework, 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
Experience in managing audit engagements or technology projects
Team-oriented with a strong sense of ownership and accountability
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
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.