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About the Role

Internal Audit independently assesses the firm’s governance, risk management and control environment, helping to identify control gaps, challenge risk management practices, and support timely remediation of risks. The role provides exposure to front-office platforms, data flows, application controls and general engineering controls across the region and globally.

Responsibilities

• 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
• Monitors the remediation of identified control issues
• 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
• Working with global audit colleagues and management to support timely remediation of identified issues

Requirements

• 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
• Japanese language skills required

Skills

• Internal Audit
• engineering risk management
• cybersecurity
• application development
• software quality assurance
• operational resilience
• control testing
• software development lifecycle
• DevOps
• change management
• production release processes
• data analytics tools
• Python
• SQL
• Java
• C++
• cyber risk
• identity and access management
• cloud governance
• data governance
• third-party dependency risk
• AI / GenAI governance
• model risk
• automation risk
• controls over AI-enabled development
• application controls supporting trading, booking, settlement, reporting, clearing or payment processes
• financial products
• banking
• markets
• clearing
• payment services
• project management

Experience Level

• Analyst / Associate

Education Level

• University degree in Computer Science, Engineering, Information Systems, Finance, Risk Management or a related discipline
• Relevant certification or industry accreditation such as CISA, CISSP, CRISC, CIA or similar

Benefits

• training and development opportunities
• firmwide networks
• benefits
• wellness and personal finance offerings
• mindfulness programs

About the Company

• 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.
• 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.
• 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.
• We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

Equal Opportunity

• 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.