Internal Audit, Global Banking and Markets Operations Engineering, Associate (m|f|x) Warsaw

Internal Audit – Global Banking and Markets Operations Engineering, Associate

The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital, and ideas to help our clients, shareholders, and the communities we serve grow. Our people are our greatest asset—we say it often, and with good reason. It is only through the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders, and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to well-being and resilience programs, we offer our people the flexibility and support they need to achieve their goals both in and outside the office

. Internal Audit

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight into the financial industry and its products and operations.

Your Impact

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure—including its governance processes and controls, risk management, and capital and anti-financial crime frameworks—raise awareness of control risks, and monitor the implementation of management’s control measures. In doing so, Internal Audit

• Communicates and reports on the effectiveness of the firm’s governance, risk management, and controls that mitigate current and evolving risks
• raises awareness of control risk
• assesses the firm’s control culture and conduct risks
• Monitors management’s implementation of control measures

Our division comprises individuals from diverse backgrounds, including chartered accountants, software developers, chartered financial analysts, risk management professionals, cybersecurity professionals, and data scientists. We work with global teams comprising business and technology auditors to cover all of the firm’s businesses and functions, and this role is in Global Banking and Markets Engineering – Internal Audit.

Tasks

This role is for a driven professional to support our Global Banking and Markets division and to work as part of a team on integrated audits covering specific business and technology-led projects, including topics such as electronic trading, trading platforms, and technology control practices.

• Report to an experienced project manager and may also perform project management for audits throughout all phases of the audit lifecycle.
• Assist with the risk assessment, scoping, and planning of reviews and audits.
• Be involved in auditing technology systems within the firm, providing assurance on engineering controls related to Global Banking and Markets.
• Review business and technology processes, assessing the design of applications and associated data flows between front-office systems and storage, whether within the firm or on cloud systems.
• Analyze technology processes and the associated risks.
• Assist or lead in reviewing audit results and findings with internal and IT business stakeholders, including regional and global management and leadership.
• Assist or lead in tracking, monitoring, and documenting the remediation of risks identified during reviews.
• Prepare final audit reports in collaboration with the project manager.
• Maintain strong relationships with stakeholders to monitor risks in their respective areas and follow up on the resolution of outstanding audit issues.

Profile / Your qualification / Your personality

• 4+ years of experience in technology audit covering IT applications and general controls, technology risk management, and technology consulting roles in finance or a similar relevant industry.
• Bachelor’s degree in computer science or engineering (or a related information systems specialization) required
• Ability to work effectively as part of a large audit team, understanding the team’s role in the firm’s overall strategy
• Outstanding written and verbal communication skills, adept at communicating with diverse stakeholders at different levels; strong interpersonal skills essential for communicating with and building credibility among technology management
• Proficient at multitasking while managing both time and workload
• Strong analytical skills, with the willingness and ability to quickly learn new business and system processes
• Experience with the Software Development Life Cycle (SDLC), databases, and operating systems, with the ability to apply this knowledge across financial products
• Ability to review and develop code
• Sound knowledge of financial products and services and a keen interest in relevant technological developments in the industry
• Excellent proficiency in leveraging AI and data analytics tools
• Relevant certification or industry accreditation is preferred but not required (e.g., CISA, AWS Cloud Practitioner, ACCA, CFA, FRM)

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Location

Spire Plac Europejski 1, PL-00-844 Warsaw