Tech Audit Associate — Global Banking & Markets

Goldman Sachs Group, Inc. (old); Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Goldman Sachs Group, Inc. is seeking an Associate in Internal Audit within Global Banking and Markets Engineering. You will audit integrated technology and business processes, including electronic trading platforms and control practices, working with a cross-functional global team.

Responsibilities include risk assessment, scoping, planning, auditing technology systems, and leading remediation tracking. Strong communication and analytical skills are essential in this dynamic role.

Qualifications

• 4+ years in technology audit covering IT apps and general controls.
• Bachelor’s degree in CS or engineering (or related IS) required.
• Ability to work across a large audit team and align with firm strategy.
• Excellent written and verbal communication; strong interpersonal skills with tech mgmt.
• Proficient multitasking and time management.
• Strong analytical skills; quick to learn new business and system processes.

Responsibilities

• Report to a project manager and may manage audits through all audit phases.
• Assist with risk assessment, scoping, and planning of reviews and audits.
• Audit technology systems; provide assurance on engineering controls in GBM.
• Review business and tech processes; assess design of apps and data flows.
• Analyze technology processes and associated risks.
• Vetting audit results with stakeholders including regional/global mgmt.
• Track and record remediation of identified risks.
• Prepare final audit reports with the PM; maintain stakeholder relationships.

Skills

Technology audit

IT controls

Data analytics

SDLC

Education

BSc in CS/Engineering

Tools

SDLC

Databases

Operating systems

Job description

Goldman Sachs Group, Inc. is seeking an Associate in Internal Audit within Global Banking and Markets Engineering. You will audit integrated technology and business processes, including electronic trading platforms and control practices, working with a cross-functional global team.

Responsibilities include risk assessment, scoping, planning, auditing technology systems, and leading remediation tracking. Strong communication and analytical skills are essential in this dynamic role.