【ゴールドマン・サックス】Internal Audit, GBM Public Equities – Tech Audit, Analyst/Associate, Tokyo
仕事内容
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. Internal Audit provides assurance over the effectiveness of controls across the firm, including business processes, engineering platforms, cyber, data, operational resilience and regulatory risks. In doing so, Internal Audit:
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; and
Monitors the remediation of identified control issues.
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.
応募資格(必須経験など)
Basic Qualifications
• 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; and
• Japanese language skills required.
Preferred Qualifications
• Experience in Internal Audit, engineering risk management, cybersecurity, application development, software quality assurance, operational resilience or control testing
• Understanding software development lifecycle, DevOps, change management and production release processes;
• Experience with data analytics tools or programming languages such as Python, SQL, Java, C++ or similar;
• Knowledge of cyber risk, identity and access management, cloud governance, data governance or third-party dependency risk;
• Awareness of AI / GenAI governance, model risk, automation risk or controls over AI-enabled development;
• Experience reviewing application controls supporting trading, booking, settlement, reporting, clearing or payment processes;
• Relevant certification or industry accreditation such as CISA, CISSP, CRISC, CIA or similar;
• Knowledge of financial products, banking, markets, clearing or payment services; and
• Strong project management skills and ability to manage multiple priorities.