Internal Audit Specialist
4 weeks ago
We are seeking a highly skilled and experienced Internal Audit Specialist to join our Core Engineering team. As a key member of our team, you will be responsible for independently assessing the firm's overall control environment and communicating the results to local and global management.
Key Responsibilities- Scope and plan audits to assess the design and operating effectiveness of controls
- Deploy audit and analytical procedures to assess technology risks and controls
- Discuss results with local and global management and monitor follow-up on open audit findings
- 1-3 years of experience as a technology auditor covering IT application and general controls
- Understanding of software development and system architecture
- High-level understanding of databases, operating systems, and messaging
- Proficiency in Excel and SQL
- Strong written and verbal communication skills
- Site reliability engineering and runtime operational tools (agent-based technologies) and processes (change and incident management, job/batch management)
- Cloud computing (Private, AWS, Google, Azure, Docker)
- Linux and Windows operating systems: security, configuration, and management
- Database design, setup, and administration (DBA) experience with Sybase, Oracle, or UDB
- Big data systems: Hadoop, NoSQL, Hbase, HDFS, MapReduce
- Web infrastructure technologies, security, and design
- Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration, and deployment)
- Email, messaging, and collaboration systems (Exchange, Sharepoint, instant messaging)
- Business Continuity Planning and Disaster Recovery design and implementation
- Relevant technology standards and regulations – ISO 27001, FFIEC IT handbooks etc.
- Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView or other) would be useful but not required
- Ability to review / develop code (Java, C#, C++, Python, VBA macros)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (CISA, CISSP, or pursuing CFA, FRM)
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.
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