Internal Audit-Bengaluru-Associate-Technology Audit Goldman Sachs

3.0 - 6.0 years

3 - 5 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Basic Qualifications BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology 3 - 6 years of experience as a Technology auditor covering IT applications and processes Strong written and verbal communication skills Understanding of software development concepts and system architecture Basic level understanding of databases, operating systems and messaging Proficiency in data analysis using Excel or SQL Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Preferred Qualifications Ability to review / develop code (Java, C, C++, Python, etc.) Experience with Data Analytics tools and techniques Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services

Posted 1 month ago

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Senior Technology Auditor Booking Holdings

5.0 - 10.0 years

8 - 15 Lacs

Bengaluru

Hybrid

The Role The Senior Technology Auditor role is part of the Global Internal Audit (GIA) team of Booking Holdings. This role will focus on planning and executing IT operational, governance and compliance related audits at Booking.com and other Booking Holdings companies. Next to this, the Senior Technology Auditor will assist in planning and executing SOX testing at Booking.com and other Booking Holdings companies. This position is based in Bangalore COE and may involve occasional travel to other Booking Holdings companies. B.Responsible Plans and executes SOX control testing across Booking Holdings companies. Plans and executes IT operational audits across a wide-range of topics across all Booking Holdings companies. Coordinates with stakeholders such as Risk Compliance, Product Development Engineering, Central Security Technology teams, External Auditors and others. Assists in conducting risk assessments and identifies controls in place to mitigate identified risks. Documents the results of audit work in accordance with the internal audit department and the Institute of Internal Auditors (IIA) standards. Supports preparing audit reports for senior management and leadership teams. Provides advice on internal control and participates in enhancing control procedures for Holdings companies. Drives and promotes the continuous improvement of the internal audit function. B.Required Strong knowledge of various IT environments attained through 5+ years of relevant experience working in IT (e.g risk and controls, software development, IT operations, cyber operations, etc.) Understanding of risk definitions and controls implementation in an IT environment Strong skills in negotiating, relationship building, problem solving, and timely problem escalation Strong analytical skills (experience with audit analytics is a plus) Excellent report writing and oral communication skills (proficiency in English) Excellent time management and organizational skills A minimum of Bachelors (post-secondary degree) preferably in Technology CISA / CISM / CISSP or equivalent designation highly desirable SOX experience is desirable B.Skilled Culture fit - The company is energetic, fast-paced and always evolving. This person brings the same energy and enthusiasm to work and has a hands-on, let's get the job done attitude. Self-starter Manage the activities and come up with new ideas with minimum guidance. Manage the activities and come up with new ideas with minimum guidance. Able to work independently and own the end to end audit process. Commercial Awareness - Eagerness to understand the business Results Oriented Meets deadlines on assignments, juggles multiple projects Data driven Is able to make decisions and identify risks through the analysis of data Stakeholder Management Is able to work with all levels of individuals up to and including executive management Building relationships - Able to establish a relationship of trust and collaboration with colleagues while presenting a sense of shared mission Entrepreneurial and committed to self-development Detail oriented but able to quickly grasp the bigger picture

Posted 2 months ago

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