In Internal Audit, 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're 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.
As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.
Responsibilities
For each assigned review you will report to an experienced project manager. You will be expected to:
- Assist/Lead the risk assessment, scoping and planning of a review.
- Assist/Lead in executing the review. Specifically focusing on the following:
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist/Lead in vetting audit observations
- Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.
Basic Qualifications
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- Atleast 8+years of experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of:
- System architecture, with high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application controls
- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)
- Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
- Application security principles.
- System development lifecycle (SDLC).
- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
- Business continuity planning and disaster recovery design and implementation
- Security within the software development lifecycle
- Ability to review / develop code (OO languages like Java, C#, C++)
- Experience in managing audit engagements or technology projects
- Relevant Certification or industry accreditation (CISA, CISSP, etc)
- Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm
- Strong Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
- Must be able to multitask while managing both time and work load
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. 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
© The Goldman Sachs Group, Inc., 2026. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
Skills Required
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent degree in technology
- At least 8+ years of experience in technology audit focusing on Financial Services Technology audit
- Understanding of system architecture including databases, operating systems and messaging
- Prior experience testing automated IT application controls
- Knowledge of system development/programming languages and databases
- Data analysis skills (SQL, ACL, or similar tools)
- Application security principles and security within the SDLC
- Knowledge of system development lifecycle (SDLC)
- Experience with management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
- Business continuity planning and disaster recovery design and implementation
- Ability to review/develop code (object-oriented languages like Java, C#, C++)
- Experience managing audit engagements or technology projects
- Relevant certification or industry accreditation (CISA, CISSP, etc.)
- Strong written and verbal communication and interpersonal skills; ability to work across a global audit team
- Ability to multitask and manage time and workload effectively
Goldman Sachs Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Goldman Sachs and has not been reviewed or approved by Goldman Sachs.
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Healthcare Strength — Coverage includes medical, dental, vision, disability, life and accident insurance, with multiple plan options and most premiums subsidized; coverage often starts on day one. Wellness resources, on-site health centers in some locations, and EAP access reinforce the depth of health support.
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Parental & Family Support — Family care includes on-site childcare in some offices, expectant parent resources, and transitional programs for returning parents. Feedback suggests parental leave is very generous, with reports of around 20 weeks paid leave and stipends for adoption, surrogacy, and fertility-related services.
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Retirement Support — The firm provides a 401(k) plan with employer matching contributions and broad financial education to help employees plan for retirement. Resources also support saving for education and preparing for unexpected events.
Goldman Sachs Insights
What We Do
At Goldman Sachs, we believe progress is everyone’s business. That’s why we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, Goldman Sachs is a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices in all major financial centers around the world. More about our company can be found at www.goldmansachs.com
