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

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.,