Associate - 6445338
- Employer
- Goldman Sachs
- Location
- New York, USA
- Salary
- Competitive
- Closing date
- Jun 15, 2023
View more
- Job Function
- Banking
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Job Duties: Associate with Goldman Sachs & Co. LLC in New York, New York. Develop and maintain an in-depth understanding of Investment Banking, Transaction Banking and Global Investment Research business areas, its products, and supporting functions. Assist the risk assessment, scoping and planning of a review. Assist in executing the review, specifically focusing on the following: Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Analyze the business and technology processes to evaluate the effectiveness of the relevant technology controls. Validate that system features meet business, technology, and regulatory requirements. Validate the quality of internal SOX assessments. Document the results of the test steps executed within the internal audit workpaper repository. Assist in the report issuance process by preparing commercially effective audit conclusions and findings. Assist in presenting the scope, progress, and results of the review to internal, technology and business stakeholders. Follow-up on open audit issues and their resolution. Participate in department-wide initiatives aimed at continually improving internal audit processes and supporting infrastructure. Keep up to date with emerging technology, business, and market trend.
Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Math, Management Information Systems, or a related field. Three (3) years of experience in the job offered or in a related role. Must have two (2) years of experience with: extracting and analyzing large data sets using Structured Query Language (SQL), and testing large data sets to determine the effectiveness of IT controls and automated system controls; working with the software design process or software development life cycle (SDLC); documenting business and systems processes, identifying control weaknesses, and facilitating delivery of audit reports to stakeholders; designing and executing tests to validate identified system controls using data analysis, code inspection, and re-performance; writing reports or documenting audit results in work papers in an objective, clear, concise, constructive, and timely manner; and evaluating applications designed in software languages such as JAVA and C++ to understand application design risks and embedded automated controls.
Salary Range: The expected annual base salary for this New York, New York, United States-based position is $96,000 to $140,000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.
Benefits: Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here .
©The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Math, Management Information Systems, or a related field. Three (3) years of experience in the job offered or in a related role. Must have two (2) years of experience with: extracting and analyzing large data sets using Structured Query Language (SQL), and testing large data sets to determine the effectiveness of IT controls and automated system controls; working with the software design process or software development life cycle (SDLC); documenting business and systems processes, identifying control weaknesses, and facilitating delivery of audit reports to stakeholders; designing and executing tests to validate identified system controls using data analysis, code inspection, and re-performance; writing reports or documenting audit results in work papers in an objective, clear, concise, constructive, and timely manner; and evaluating applications designed in software languages such as JAVA and C++ to understand application design risks and embedded automated controls.
Salary Range: The expected annual base salary for this New York, New York, United States-based position is $96,000 to $140,000. In addition, you may be eligible for a discretionary bonus if you are an active employee as of fiscal year-end.
Benefits: Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here .
©The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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