4.0 - 6.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Nasdaq Technology is looking for a passionate Senior Analyst - IT Audit, with focus on technology auditing, to join the Bangalore technology center in India. If Innovation and effectiveness drive, you forward this is the place for you! Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Senior Analyst - IT Audit, you are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business. We are looking for candidates with a genuine des...

Posted 1 week ago

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Internal Audit - Technology Audit - Associate - Hyderabad Goldman Sachs

5.0 - 7.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Description Role Internal Audit Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru) Internal Audit What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's co...

Posted 1 month ago

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Internal Audit-Hyderabad-Vice President-Technology Audit Goldman Sachs

10.0 - 12.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Description Role Internal Audit Corporate Controllers & Tax Engineering Auditor (Vice President, Bengaluru) Internal Audit What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm...

Posted 1 month ago

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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 6 months ago

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