What are the responsibilities and job description for the Internal Audit - New York - Associate, Technology Audit position at The Goldman Sachs Group?
Job Duties : Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. (Multiple positions available). Design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Perform data analysis, code inspection, and re-performance of system processes to verify the design and test effectiveness of application system controls. 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. Verify that system features meet business, technology, and regulatory requirements. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems. Coordinate with auditors within the team and around the globe on multi-region audits to ensure timely and effective completion. Assist in presenting the scope, progress, and results of the review to audit management, technology and business stakeholders and assisting with negotiating finalization of issues with senior client management. Assist in defining and executing the audit plan, driving discussions with business and technology stakeholders to understand risk drivers, control state to formulate a point of view of the control environment for defining the audit scope. Participate in department-wide initiatives aimed at continually improving processes and supporting infrastructure. Facilitate report preparation by drafting commercially effective audit reports, including writing clear and concise findings and management action plans to address control deficiencies.
Job Requirements : Master's degree (U.S. or foreign equivalent) in Computer Science, Engineering, Information Systems, Informatics, 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, Engineering, Information Systems, Informatics, or related field and three (3) years of experience in the job offered or in a related role. Prior employment must include one (1) year of experience (with a Master's degree) OR three (3) years of experience (with a Bachelor's degree) with : working and coordinating with colleagues and stakeholders to accomplish defined goals; assisting with implementing and analyzing the alerts and events from endpoint protection (DLP) and SIEM (Security Information and Event Management); developing and implementing a SOC 1 or SOC 2 compliance program to ensure the organization operates in accordance with state and federal laws; conducting security controls assessment and providing recommendations for network security, technology operations, and cybersecurity infrastructure; collaborating with stakeholders, external auditors, and process owners to enable completion of audits and testing per schedule; and providing awareness trainings on significance of control assessment and testing.
Salary Range : Annual base salary for this New York, New York-based position is $153,000 / year - $160,000 / year.
The Goldman Sachs Group, Inc., 2024. All rights reserved. Goldman Sachs is an equal employment / affirmative action employer Female / Minority / Disability / Veteran / Sexual Orientation / Gender Identity.
Salary : $153,000 - $160,000
