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Internal Audit, Technology Audit, Senior Analyst, Shanghai

at Goldman Sachs

JuniorNo visa sponsorshipCybersecurity

Posted 18 hours ago

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Compensation: Not specified
City: Shanghai
Country: China

Goldman Sachs' Internal Audit Technology team in Shanghai is seeking a detail-oriented Senior Analyst to support technology and cybersecurity audits across the firm. The role involves scoping, planning, executing fieldwork and testing, preparing findings and presenting conclusions to senior IA management and stakeholders. You will maintain knowledge of China regulatory requirements, follow up on remediation, and contribute to continuous improvement and monitoring efforts across audits.

Internal Audit, Technology Audit, Senior Analyst, ShanghaiShanghai, Shanghai, China

Opportunity Overview

CORPORATE TITLESenior Analyst

OFFICE LOCATION(S)Shanghai

JOB FUNCTIONBusiness Audit

DIVISIONInternal Audit

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. 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.

ABOUT OUR ROLES

In Internal Audit (IA), 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 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 firm’s 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 firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures.

Goldman Sachs Internal Audit is organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions.

HOW YOU WILL FULFILL YOUR POTENTIAL

Develop and maintain an in-depth understanding of regulatory 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 and stakeholders
Follow-up on open audit issues and their resolution
Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, technology updates and audit/reviews completed
Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure

SKILLS & EXPERIENCE WE’RE LOOKING FOR

Basic Qualifications:

Strong English and Mandarin communication skills (written and verbal) a must.
2 -4 years of experience in technology 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’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

We Offer Best-In-Class Benefits

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Holiday & Vacation Policies

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.

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