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Goldman Sachs
Internal Audit-FRANKFURT-Analyst-Technology Audit
Frankfurt am Main
  • 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.


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.


  • 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.

Unternehmen im Überblick

Mehr als 10.000 Mitarbeiter
Anlage- & Vermögensverwaltung
Mehr als 10 Milliarden $ (USD)

Bewertungen für Goldman Sachs

  • 71 %
    Würden einem Freund empfehlen
  • 60 %
    Befürworten CEO
  • CEO David M. Solomon
    David M. Solomon
    3.499 Bewertungen
  • Karriere­chancen
  • Vergütung & Zusatzleistungen
  • Kultur & Werte
  • Führungs­ebene
  • Work-Life-Balance

Bewertungen von Goldman Sachs nach revisor interne revision (m/w/d)

  • "Long hours but good lay" (in 435 Bewertungen)
  • "great people and learning opps" (in 293 Bewertungen)
  • "Good pay even at entry" (in 268 Bewertungen)
  • "Great culture and networking possibilities" (in 219 Bewertungen)
  • "Good benefits and company perks" (in 96 Bewertungen)
  • "Some teams work long hours and are understaffed but this is typical in banking not specific of GS" (in 435 Bewertungen)
  • "Some of the people are honest to god nasty people." (in 293 Bewertungen)
  • "Low pay vs market" (in 268 Bewertungen)
  • "Everyone around you is stressed out and tired which leads to not a great culture" (in 219 Bewertungen)
  • "Better benefits for analysts/associates." (in 96 Bewertungen)

Zusatzleistungen von Goldman Sachs

3 Bewertungen

Bewertungen von Zusatzleistungen für Mitarbeitende

  • 26. Juni 2023
    Aktueller Associate in Frankfurt am Main, Hessen

    Good benefits and retirement plan

  • 5. März 2023
    Aktueller Assistant Manager in Berlin, Berlin

    Doing good and sll is fine

  • 21. März 2022
    Aktueller Mitarbeiter in Frankfurt am Main, Hessen

    Daily meal allowance, gym membership, public transportation ticket

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