Engineering & Technology Audit Analyst

Goldman Sachs; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Goldman Sachs Internal Audit is seeking an Analyst/Associate to join the Global Banking & Markets – Engineering Audit team in Singapore. You will evaluate engineering processes, data flows, and controls across front-office platforms, cloud and AI-enabled development, contributing to independent assurance of the firm’s control environment.

You will work on identifying risks in data quality, system resiliency, and regulatory compliance, and partner with global audit colleagues to drive timely

Qualifications

• At least 2 years of experience as an engineering auditor, risk management professional, consultant, software engineer, control specialist or similar.
• University degree in Computer Science, Engineering, Information Systems, Finance, Risk Management or related discipline.
• Strong written and verbal communication skills.
• Understanding of software development, system architecture and engineering control concepts.
• Basic understanding of databases, operating systems, messaging, APIs, cloud or infrastructure concepts.

Responsibilities

• Understanding business and engineering processes, including trading platforms, data flows, system architecture and operational workflows.
• Identifying key engineering, data, cyber, operational and regulatory risks.
• Assessing the design and operating effectiveness of controls.
• Reviewing application controls, entitlement processes, change management, incident management, data quality, data retention and system resiliency controls.
• Evaluating risks associated with cloud platforms, third-party services, automation and AI-enabled development practices.
• Performing data analysis to identify trends, exceptions and control issues.
• Documenting audit work clearly and supporting conclusions with evidence.
• Communicating audit observations and control concerns to stakeholders; and

Skills

Engineering audit

Risk management

Data analysis

Software development concepts

Cloud governance

AI governance

Auditing controls

Education

University degree in Computer Science / Engineering / Information Systems / Finance / Risk Management

Tools

Python

SQL

Java

C++

Job description

Goldman Sachs Internal Audit is seeking an Analyst/Associate to join the Global Banking & Markets – Engineering Audit team in Singapore. You will evaluate engineering processes, data flows, and controls across front-office platforms, cloud and AI-enabled development, contributing to independent assurance of the firm’s control environment.

You will work on identifying risks in data quality, system resiliency, and regulatory compliance, and partner with global audit colleagues to drive timely