sharing the costs of sports activities
- plac Europejski 1, WarszawaWarszawa, Masovian
- Offer expired 19 days ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
For each assigned review you will report to an experienced project manager. You will be expected to:
Develop and maintain an in-depth understanding of Investment Banking, Merchant Banking, Transaction Banking and Global Investment Research business areas, its products, and supporting functions.
Assist the risk assessment, scoping and planning of a review.
Assist in executing the review. Specifically focusing on the following:
Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes.
Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business.
Analyze the business and technology processes to evaluate the effectiveness of the relevant technology controls.
Validate that system features meet business, technology and regulatory requirements.
Validate the quality of internal SOX assessments.
Document the results of the test steps executed within the IA automated document project repository.
Assist in the report preparation by preparing commercially effective audit conclusions and findings
Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders.
Follow-up on open audit issues and their resolution
Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure
Keep up-to-date with emerging technology, business and market trends
University degree required (Computer Science, Math, MIS preferred)
1-3 years of experience in a technology audit role or relevant experience
Team-oriented with a strong sense of ownership and accountability
Good leadership, interpersonal, and relationship management skills. Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations.
Strong verbal and written communication skills to communicate what is relevant and important in a clear and concise manner and share information/new ideas with others
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
Takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks
Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge
Solid analytical skills
Application security management: user entitlements, authentication, accountability, data protection
System Architecture and Design: availability, performance, scalability, data integrity
Technology Operations: change management, data backup and retention, performance and capacity management
Technology governance: technology risk management, policies and procedures, rules, regulations, intellectual property
Understanding of Java, C++ or scripting languages (e.g. PERL)
Intermediate level analytical and data analysis skills (e.g., SQL, Python or similar tools)
private medical care
remote work opportunities
flexible working time
retirement pension plan
no dress code
coffee / tea
parking space for employees
sharing the costs of tickets to the movies, theater
employee referral program
Goldman Sachs Poland Services Sp. z o.o.
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
MORE ABOUT THIS JOB
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.
At Goldman Sachs, our culture is one of teamwork, innovation and meritocracy. We often say our people are our greatest asset and we take pride in supporting each colleague both professionally and personally. From collaborative work spaces and mindfulness classes to working from home and flexible work options, we offer our people the support they need to reach their goals in and outside the office.