VP, Internal & Technology Audit | Controls & Risk

Goldman Sachs; Województwo mazowieckie; On-site; PLN 120,000 - 180,000; Full time

Job summary

Goldman Sachs Internal Audit seeks detail-oriented professionals to independently assess the firm’s governance, risk management and control environments. You will analyze technology controls, coordinate with cross-functional teams, and support testing and reporting in a dynamic, global setting.

Ideal candidates have a strong analytical mindset, experience in auditing and cybersecurity, and the ability to communicate findings clearly to management while balancing risk and business priorities.

Qualifications

• Minimum 3 years work experience, with 1 year minimum auditing experience.
• Degree in Computer Science, Information Security, Engineering (or equivalent) preferred.
• Knowledge of Linux and Windows operating systems, security administration and configuration of servers/desktops.
• Understanding of Cloud computing concepts, technologies, risks and mitigating controls.
• Knowledge of Security risks related to web, mobile, web services, and client/server architectures.
• Understanding of Encryption schemes and how they may be applied in an application architecture.
• Understanding of Vulnerability assessment and penetration testing methodologies for web, thick client and mobile apps.
• Familiarity with NIST Cyber Security Framework, GDPR, ISO 27001, GDPR, DORA, NYSDFS is a plus.
• Data and log analysis and visualization would be useful.

Responsibilities

• Assist / Lead the risk assessment, scoping and planning of a review.
• Assist / Lead in executing the review focusing on: design and architecture of technology systems and IT controls, and their impact on business-aligned technology groups.
• Document the results of the test steps executed within the IA workpaper 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

Auditing experience

Risk and controls mindset

Analytical thinking

Communication skills

Team collaboration

Tech literacy (Linux/Windows, security

Education

Degree in Computer Science, Information Security, Engineering

Tools

Splunk

Job description

Goldman Sachs Internal Audit seeks detail-oriented professionals to independently assess the firm’s governance, risk management and control environments. You will analyze technology controls, coordinate with cross-functional teams, and support testing and reporting in a dynamic, global setting.

Ideal candidates have a strong analytical mindset, experience in auditing and cybersecurity, and the ability to communicate findings clearly to management while balancing risk and business priorities.