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Goldman Sachs
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Internal Audit - Associate / Analyst-Technology Audit

Internal Audit - Associate / Analyst-Technology Audit

Goldman Sachs

3 - 6 years

13 - 17 Lacs

Hyderabad

Posted:1 week ago| Platform:

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Skills Required

Analyst Manager Internal Audit Data analysis Cisa Investment banking Investment management Risk management Monitoring SQL

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.

Your Impact

As part of the third line of defense, you will be involved in independently assessing the firm s overall control environment, and communicating the results to the firm s local and global management the effectiveness of the firm s controls that mitigate current and emerging risks, and monitoring the management s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities

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

This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. The role shall be performed within a professional office environment. Goldman Sachs has health and safety polices that are available for all workers upon request. There are no specific health risks associate with the role.

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.

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 Cloud infrastruture , 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

Experience with Data Analytics tools and techniques and cyber security
Relevant certification or industry accreditation (eg CISA) Knowledge of Financial Products and Services

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Goldman Sachs

Financial Services

New York

40,500 Employees

1906 Jobs

Key People

David Solomon

Chairman and CEO
John Waldron

President and Chief Operating Officer
Stephen Scherr

Chief Financial Officer
Ken Hitchner

Chairman of Goldman Sachs Journal
Jeffrey Schwartz

Global Head of Compliance

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Internal Audit - Associate / Analyst-Technology Audit