Technology Audit Analyst – Internal Audit (Singapore)
Goldman Sachs · Singapour
Job description
About the role
Goldman Sachs is seeking an Analyst/Associate to join its Internal Audit team in Singapore, focusing on technology audit within the Global Banking & Markets division. You will work as part of the third line of defense, providing independent assurance over engineering processes, systems, and controls that support the firm’s trading, settlement and risk‑management activities.
Key responsibilities
- Assess engineering processes, applications, and controls across front‑office platforms and data flows.
- Audit areas such as application entitlements, software change management, system resiliency, data quality, data retention, information‑security controls, cloud and infrastructure risk, vendor/third‑party dependency risk, and AI/GenAI‑enabled development.
- Provide objective assurance to senior management, the Audit Committee, and the Board on the effectiveness of risk identification, control design, and remediation.
- Contribute to audit reports that evaluate how engineering risks are managed across critical business processes.
Required profile
- Strong risk and control mindset with analytical skills and professional skepticism.
- Ability to challenge and engage effectively with management on risk and control matters.
- Interest in learning about audit, business functions, and applying innovative thinking.
- Comfort working in a collaborative, fast‑paced global environment.
Required skills
- Cloud computing concepts
- Information‑security controls
- Software change management
- Data quality and data retention practices
- AI / GenAI governance
What we offer
- Exposure to front‑office platforms and global engineering audit practices.
- Opportunity to influence risk management and control culture at a leading financial institution.
- Professional development within a world‑class audit function.
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Published 1 month ago
Expires 3 weeks from now
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Goldman Sachs
Singapour
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