Internal Audit Cyber Security Technology Risk A...
@ Goldman Sachs

Warsaw, Mazowieckie, Poland
$90,000
On Site
Full Time
Posted 9 hours ago

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Job Details

Overview

The Internal Audit Cyber Security Technology Risk Associate at Goldman Sachs plays a vital role in ensuring strong internal controls and effective risk management. Working within the Internal Audit group, you will evaluate technology systems, assess IT controls, and monitor compliance with regulatory standards.

Responsibilities

  • Assist/lead risk assessment and review planning
  • Analyze technology design, architecture and IT controls
  • Evaluate compliance with internal and regulatory requirements
  • Document test results and support report preparation
  • Present findings to internal and business stakeholders

Skills And Experience

Candidates must have a minimum of 3 years work experience with at least one year in auditing. A degree in Computer Science, Information Security, Engineering or equivalent is preferred.

  • Experience with Linux and Windows systems
  • Knowledge of security administration, cloud computing, and vulnerability assessment
  • Understanding of encryption and network design
  • Familiarity with regulatory standards such as NIST and ISO 27001
  • Strong analytical, communication and multitasking skills

About Goldman Sachs

Founded in 1869, Goldman Sachs is a leading global investment banking, securities and investment management firm. The firm commits its people, capital, and ideas to drive growth for clients and communities, offering extensive opportunities for professional and personal development.

Key skills/competency

  • Internal Audit
  • Cyber Security
  • Technology Risk
  • Risk Assessment
  • IT Controls
  • Regulatory Compliance
  • Linux
  • Cloud Computing
  • Encryption
  • Vulnerability Assessment

How to Get Hired at Goldman Sachs

🎯 Tips for Getting Hired

  • Customize your resume: Tailor your experience to audit and cybersecurity roles.
  • Highlight technical skills: Emphasize Linux, cloud, and encryption knowledge.
  • Showcase teamwork: Detail collaboration in cross-functional projects.
  • Prepare examples: Provide evidence of risk assessment and report prep.

📝 Interview Preparation Advice

Technical Preparation

Review Linux and Windows fundamentals
Study network design and cloud concepts
Practice vulnerability and encryption assessments
Review IT control documentation techniques

Behavioral Questions

Describe teamwork experiences in crises
Explain conflict resolution with management
Share examples of time management
Discuss effective communication in audits

Frequently Asked Questions