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Goldman Sachs
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Internal Audit-C&L Technology Audit-Associate

Internal Audit-C&L Technology Audit-Associate

Goldman Sachs

9 - 15 years

0 - 4 Lacs

Hyderabad / Secunderabad Telangana Telangana India

Posted:2 months ago| Platform: Foundit logo

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Skills Required

Risk Assessment Audit Execution Stakeholder Management Compliance

Work Mode

On-site

Job Type

Full Time

Job Description

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 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. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.

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Goldman Sachs

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New York

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Internal Audit-C&L Technology Audit-Associate