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Internal Audit – Technology Audit – Analyst – Frankfurtlocation_onFrankfurt,
Hessen, Germany
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Opportunity Overview
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CORPORATE TITLEAnalyst
language
OFFICE LOCATION(S)Frankfurt
assignment
JOB FUNCTIONTechnology Audit
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DIVISIONInternal Audit
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 1. Your Impact

As part of the third line of defence, you will be involved in independently
assessing the firm’s overall control environment, and communicating the results
to the firm’s local and global management the effectiveness of the firm’s
controls that mitigate current and emerging risks, and monitoring the
management’s implementation of control measures. In doing so, you are supporting
the provision of independent, objective and timely assurance around the firm’s
internal control structure, and supporting the Audit Committee, the Board of
Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities:

For each assigned audit project, you will:

 * report to an experienced Project Manager. 
 * assist in scoping and planning of audits;
 * play a role in audit execution focusing on the review of Technology processes
   and analysing the risks involved and assessing the design and operating
   effectiveness of the controls implemented to mitigate the risk;. 
 * be responsible for documenting the assessments and test steps conducted
   within the IA automated document project repository as per the departmental
   guidelines, and; monitor and follow up with management on the resolution of
   the open audit findings.

Qualifications:

 * BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degree in
   Information Technology
 * At least 1 year of experience as a technology auditor covering IT application
   and general controls, application development, SQA, information security,
   technology consulting or other relevant industry experience;
 * Understanding of software development concepts and system architecture,
   databases, operating systems and messaging; Proficiency in data analysis
   using Excel or SQL;
 * Strong written and verbal communication skills;
 * Must be able to multitask while managing both time and work load;
 * Must be highly motivated with strong analytical skills, willing and able to
   learn new business and system processes quickly;

Team-oriented with a strong sense of ownership and accountability.

 

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.
Learn More
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