Internal Audit, Technology Audit, Analyst/Associate, Singapore Singapore · Singapore · Associate

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

Job summary

Goldman Sachs seeks an Analyst/Associate for Global Banking & Markets Engineering Audit. You will assess engineering processes, systems and controls supporting trading, settlement and risk management, working across front-office platforms, data flows and cloud environments.

You will identify control gaps, perform data analysis, and document findings while collaborating with global audit teams to ensure timely remediation and strong governance.

Qualifications

• At least 2 years of experience in engineering audit or related roles.
• Degree in CS/Engineering/IT or related field.
• Strong communication skills in writing and speaking.
• Understanding of software development, system architecture and engineering control concepts.
• Knowledge of databases, operating systems, messaging, APIs, cloud concepts.
• Ability to analyze risks and controls across complex engineering environments.
• Interest in financial markets and regulatory expectations.

Responsibilities

• Assess engineering processes, systems and controls across trading, booking and settlement.
• Review entitlement, change management, incident management and data quality controls.
• Evaluate risks with cloud, third‑party services, automation and AI‑enabled development practices.
• Document audit work and support conclusions with evidence.
• Communicate audit observations and control concerns to stakeholders; support remediation with management.

Skills

Risk management

Control assessment

Communication skills

Analytical thinking

Teamwork

Education

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

Tools

Python

SQL

Java

C++

Data analytics tools

Job description

What We Do

As the third line of defense, Internal Audit independently assesses the firm’s governance, risk management and control environment. Our work helps the firm identify control gaps, challenge risk management practices, and support timely remediation of current and emerging risks.

Internal Audit provides assurance over the effectiveness of controls across the firm, including business processes, engineering platforms, cyber, data, operational resilience and regulatory risks. In doing so, Internal Audit:

• Communicates and reports on the effectiveness of governance, risk management and controls;
• Raises awareness of current and emerging control risks;
• Assesses the firm’s control culture and conduct risks;
• Challenges management’s design and implementation of control measures; and
• Monitors the remediation of identified control issues.

Goldman Sachs Internal Audit is organized into global teams comprising business and engineering auditors covering the firm’s businesses and functions, including Global Banking & Markets, Asset & Wealth Management, Risk, Finance, Operations, Engineering, Cybersecurity and other enterprise-wide functions.

Who We Look For

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills and professional skepticism. They are able to challenge and engage effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions; applying innovative and creative thinking to enhance audit execution; building strong relationships; and thriving in a collaborative, fast-paced global environment.

Global Banking & Markets – Engineering Audit

As a Global Banking & Markets Engineering auditor, you will assess engineering processes, systems, applications and controls that support the firm’s trading, booking, settlement, reporting and risk management activities. The role provides exposure to front-office platforms, data flows, application controls and general engineering controls across the region and globally.

The audit coverage may include areas such as application entitlements, software change management, system resiliency, data quality, data retention, information security controls, cloud and infrastructure risk, vendor and third-party dependency risk, and the governance of new engineering practices such as AI / GenAI-enabled development and automation.

Your Impact

As part of the third line of defense, you will help provide independent and objective assurance over the firm’s control environment. Your work will support management, the Audit Committee, the Board of Directors and Risk Committees in understanding whether key risks are appropriately identified, controlled and remediated.

You will contribute to audits that assess how engineering risks are managed across critical business processes. This includes evaluating whether controls are well designed, operating effectively, and keeping pace with changes in business strategy, regulation, engineering practices and the external risk environment.

Responsibilities

As an Analyst / Associate, you will be a member of an audit team and play an important role in audit planning, execution and reporting. Your responsibilities may include:

• 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
• Working with global audit colleagues and management to support timely remediation of identified issues.

Basic Qualifications

• At least 2 years of experience as an engineering auditor, risk management professional, consultant, software engineer, control specialist or other relevant industry experience;
• University degree in Computer Science, Engineering, Information Systems, Finance, Risk Management or a 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;
• Ability to analyze risks and controls across complex engineering environments;
• Strong analytical, problem-solving and teamwork skills;
• Interest in learning about financial markets, trading systems and regulatory expectations;

Preferred Qualifications

• Experience in Internal Audit, engineering risk management, cybersecurity, application development, software quality assurance, operational resilience or control testing
• Understanding of the software development lifecycle, DevOps, change management and production release processes;
• Experience with data analytics tools or programming languages such as Python, SQL, Java, C++ or similar;
• Knowledge of cyber risk, identity and access management, cloud governance, data governance or third-party dependency risk;
• Awareness of AI / GenAI governance, model risk, automation risk or controls over AI-enabled development;
• Experience reviewing application controls supporting trading, booking, settlement, reporting, clearing or payment processes;
• Relevant certification or industry accreditation such as CISA, CISSP, CRISC, CIA or similar;
• Knowledge of financial products, banking, markets, clearing or payment services; and
• Strong project management skills and ability to manage multiple priorities.

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state‑of‑the‑art on‑site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on‑site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on‑site child care centers that provide full‑time and emergency back‑up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class‑leading benefits our firm has to offer.