【ゴールドマン・サックス】Internal Audit, Electronic Trading Engineering Audit, Associate / Vice President
仕事内容
Your Impact
As part of the third line of defense, 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
As an Vice President \ Associate you will be a member of an audit team. You will play a vital role in leading or executing an audit focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
応募資格(必須経験など)
Basic Qualifications
At least 5 and above years of experience as a Engineering auditor, consultant or risk management professional covering IT application and general controls, application development, Software Quality Assurance, Technology risk management, or other relevant industry experience
Good level understanding of Electronic Trading Platforms, software development concepts and system architecture
BE/B Tech/BSc or equivalent University degree in Information Technology
Strong written and verbal communication skills
Preferred Qualifications
Ability to review / develop code (Java, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA, CISSP)
Knowledge of Financial Products, Banking, Clearing and Payment Services
Project Management skills
Japanese language required