Tech Audit Lead — Risk & Controls

Goldman Sachs; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Job summary

Goldman Sachs Internal Audit in Warsaw is seeking detail-oriented professionals with at least 3 years of work experience, including 1 year in auditing or a related tech-focused role. The team analyzes governance, controls and security across the firm's lines of business, applying analytical thinking and professional skepticism to strengthen risk management.

You will collaborate with global teams, document testing, and contribute to dynamic control solutions while navigating a fast-paced

Qualifications

• Minimum 3 years work experience, with 1 year minimum auditing experience.
• Degree in Computer Science, Information Security, Engineering (or equivalent) preferred.
• Technology skills including Linux/Windows, security administration and scripting.
• Knowledge of cloud computing concepts, technologies, risks and mitigating controls.
• Understanding encryption schemes and threat modelling in applications.
• Experience with Splunk and/or other SIEM platforms would be useful but not required.
• Strong communication and ability to work across teams.
• Must be motivated with strong analytical skills and learning ability.

Responsibilities

• Assist/Lead the risk assessment, scoping and planning of a review.
• Assist/Lead in executing the review, focusing on IT controls and security.
• Analyze design/architecture of technology systems for security, availability and regulatory compliance.
• Document results of the test steps in IA workpapers and repository.
• Assist/Lead in report preparation and presenting findings to stakeholders.

Skills

Auditing

Analytical thinking

Professional skepticism

Team collaboration

Cybersecurity basics

Governance & controls

Regulatory knowledge

Education

CS/InfoSec/Engineering degree

Tools

Splunk

SIEM platforms

Linux

Windows

Cloud computing concepts

Job description

Goldman Sachs Internal Audit in Warsaw is seeking detail-oriented professionals with at least 3 years of work experience, including 1 year in auditing or a related tech-focused role. The team analyzes governance, controls and security across the firm's lines of business, applying analytical thinking and professional skepticism to strengthen risk management.

You will collaborate with global teams, document testing, and contribute to dynamic control solutions while navigating a fast-paced