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Internal Audit - Associate - Technology Audit Goldman Sachs

4.0 - 9.0 years

4 - 9 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Responsibilities For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings. In Internal Audit, we ensure t...

Posted 4 months ago

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