Internal Audit-C&T Engineering Audit - Vice President

10 - 14 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

In your role as a Technology Auditor in Internal Audit at Goldman Sachs, you play a crucial role in ensuring effective controls by assessing financial reports" reliability, monitoring compliance with laws and regulations, and advising management on smart control solutions. The group you will be a part of possesses unique insights into the financial industry, its products, and operations. We are seeking detail-oriented team players who have a keen interest in financial markets and aspire to gain valuable insights into the firm's operations and control processes. **Responsibilities:** - Assist/Lead the risk assessment, scoping, and planning of reviews. - Assist/Lead in executing reviews, focusing on analyzing the design of controls around the system architecture, evaluating the design and effectiveness of technology controls, and documenting test results within the IA automated document project repository. - Assist/Lead in vetting audit observations and tracking, monitoring, and recording the remediation of identified risks. **Basic Qualifications:** - BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology. - Minimum of 10+ years of experience in technology audit with a focus on Financial Services Technology audit. - Skills in system architecture, databases, operating systems, messaging, testing automated IT application controls, system development, programming languages, databases, system architecture, operating systems, data analysis, application security principles, SDLC, technology management, business continuity planning, disaster recovery, security within the software development lifecycle, and coding (OO languages like Java, C#, C++). - 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, with strong written and verbal communication skills and interpersonal skills. - Proficiency in multitasking while managing time and workload effectively. Goldman Sachs is committed to fostering diversity and inclusion, providing numerous opportunities for professional and personal growth, offering training and development opportunities, wellness programs, and more. The company is dedicated to finding reasonable accommodations for candidates with special needs or disabilities during the recruiting process. Learn more about Goldman Sachs culture, benefits, and people at GS.com/careers.,

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Goldman Sachs logo
Goldman Sachs

Financial Services

New York

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