Internal Audit-C&T Engineering Audit - Analyst - Bengaluru Goldman Sachs

4.0 - 8.0 years

0 Lacs

karnataka

On-site

In Internal Audit, it is ensured 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. The group holds unique insight into the financial industry and its products and operations. Detail-oriented team players with an interest in financial markets are sought after to gain insight into the firm's operations and control processes. As a Technology Auditor, the role involves providing assurance on data integrity and quality, applications stability, system operations, etc., used for purposes such as portfolio construction and management, deal workflows, investment research flows, and reporting for internal and regulatory purposes, along with other general technology controls. Responsibilities For each assigned review, reporting to an experienced project manager is required. The following are expected tasks: - Assist/Lead in the risk assessment, scoping, and planning of a review. - Assist/Lead in executing the review, focusing on analyzing the design of controls around the underlying system architecture, evaluating the design and effectiveness of relevant technology controls, documenting test results, vetting audit observations, and tracking, monitoring, and recording remediation of identified risks in reviews. Basic Qualifications - BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology - At least 4+ years of experience in technology audit focusing on Financial Services Technology audit. - Technology audit skills including an understanding of system architecture, databases, operating systems, messaging, automated IT application controls, system development, programming languages, databases, system architecture, operating systems, data analysis skills, application security principles, system development lifecycle, management, monitoring, operations of technology, business continuity planning, disaster recovery design and implementation, security within the software development lifecycle, and ability to review/develop code. - Experience in managing audit engagements or technology projects - Relevant Certification or industry accreditation (CISA, CISSP, etc) - Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm - Strong written and verbal communication skills; strong interpersonal skills essential. Job requires frequent interaction with technology management - Ability to multitask while managing both time and workload About Goldman Sachs Goldman Sachs commits its people, capital, and ideas to help clients, shareholders, and communities grow. Established in 1869, it is a leading global investment banking, securities, and investment management firm headquartered in New York with offices worldwide. The firm is committed to fostering diversity and inclusion and offers numerous opportunities for professional and personal growth, including training and development opportunities, firmwide networks, benefits, wellness and personal finance offerings, and mindfulness programs. Goldman Sachs is dedicated to finding reasonable accommodations for candidates with special needs or disabilities during the recruiting process.,

Posted 1 day ago

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Internal Audit-C&T Engineering Audit - Associate - Bengaluru Goldman Sachs

4.0 - 8.0 years

0 Lacs

karnataka

On-site

As a Technology Auditor at Goldman Sachs, you will be part of the Internal Audit team that ensures the company maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on smart control solutions. The group has unique insights into the financial industry, its products, and operations. We are looking for detail-oriented team players with an interest in financial markets who want to gain insight into the firm's operations and control processes. Your role as a Technology Auditor will involve providing assurance on data integrity and quality, applications stability, system operations, and more. This includes ensuring the integrity of systems used for portfolio construction and management, deal workflows, investment research flows, and reporting for internal and regulatory purposes, among other technology controls. Responsibilities: - Reporting to an experienced project manager for each assigned review. - Assisting/Leading in risk assessment, scoping, and planning of reviews. - Executing reviews by analyzing design controls, evaluating technology processes, and documenting results. - Vetting audit observations and tracking, monitoring, and recording remediation of identified risks. Basic Qualifications: - BE/B Tech/MCA/MBA in Systems/MSc or equivalent degrees in technology. - At least 4+ years of experience in technology audit focusing on Financial Services Technology. - Strong technology audit skills including system architecture, databases, operating systems, application security, and more. - Ability to review/develop code in languages like Java, C#, C++. - Experience in managing audit engagements or technology projects. - Relevant certifications or industry accreditations (CISA, CISSP, etc). - Strong written and verbal communication skills with the ability to work effectively across a global audit team. At Goldman Sachs, we are committed to diversity and inclusion, fostering professional and personal growth for our employees. We offer a range of opportunities for development, wellness, and personal finance, and we provide accommodations for candidates with special needs or disabilities during the recruiting process. Join us and be part of a leading global investment banking, securities, and investment management firm.,

Posted 1 month ago

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