Internal Audit, Technology Audit, Senior Analyst, Shanghai
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Job Location:
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
ABOUT GOLDMAN SACHS
At Goldman Sachs we connect people capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and individuals.
We believe who you are makes you better at what you do. Were 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 OUR ROLES
In Internal Audit (IA) we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We are looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.
Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firms internal control structure raising awareness of control risk providing advice to management in developing control solutions and monitoring the implementation of managements control measures.
Goldman Sachs Internal Audit is organized into global teams comprising business and technology auditors to cover all the firms businesses and functions.
HOW YOU WILL FULFILL YOUR POTENTIAL
- Develop and maintain an in-depth understanding ofregulatory requirements and industry practice in China (particular for the technology and cybersecurity related areas) and providing insight on their impact and application to IA management.
- Assist in every step of an audit including scoping planning fieldwork and reporting
- Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks assess mitigating controls and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings and present to IA senior management andstakeholders
- Follow-up on open audit issues and their resolution
- Assist in the audit teams continuous monitoring effort to cover market and regulatory events technology updates and audit/reviews completed
- Participate in department-wide initiatives aimed at continually improving IAs processes and supporting infrastructure
SKILLS & EXPERIENCE WERE LOOKING FOR
Basic Qualifications:
- Strong English and Mandarin communication skills (written and verbal) a must.
- 2 -4 years of experience intechnology audit or relevant technology fields
- Excellent team player with strong interpersonal skills
- Enthusiastic and motivated to learn new business and technology knowledge
- Holding SAC Securities Qualification Certificate or candidate is expected to pass the examination within firm required timeline after employment
- Self-driven and proactive in taking full ownership to deliver assigned tasks in high quality and on time
Preferred Qualifications:
- Degree in Information Technology or Engineering
- Relevant certification or industry accreditation (e.g. CIA CISA CISM CISSP)
- Data Analytics skill is a plus
- Ability to review codes (Java C Python etc.) is a plus
- Experience of relevant technology industry standards ISO 27001 NIST Framework etc. is a plus
- Experience with Agile Auditing is a plus
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. Were 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 committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group Inc. 2025. All rights reserved.
Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.
