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236 Goldman Sachs Jobs

Internal Audit- C&T Engineering Technology Audit - Associate

1-3 years

Bangalore / Bengaluru

1 vacancy

Internal Audit- C&T Engineering Technology Audit - Associate

Goldman Sachs

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
Corporate Controllers &Tax - Technology Audit
As a Corporate Controllers & Tax auditor, you will be involved in auditing various Technology System Applications used within the firm to provide assurance on the data quality, data flows, data calculation processes used for both Financial and Regulatory Reporting, along with other General Technology Controls including Application entitlement, 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 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
  • Degree / Certifications in Information Technology
  • 1-3 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++, Python, etc)
  • Experience with Data Analytics tools and techniques
  • Relevant certification or industry accreditation (eg CISA) Knowledge of Financial Products and Services

Employment Type: Full Time, Permanent

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What people at Goldman Sachs are saying

Manager Internal Audit salary at Goldman Sachs

reported by 1 employee with 1 years exp.
₹15.8 L/yr - ₹20.1 L/yr
33% more than the average Manager Internal Audit Salary in India
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What Goldman Sachs employees are saying about work life

based on 1.1k employees
67%
88%
79%
91%
Flexible timing
Monday to Friday
No travel
Day Shift
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Goldman Sachs Benefits

Cafeteria
Work From Home
Health Insurance
Free Transport
Gymnasium
Child care +6 more
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Goldman Sachs Bangalore / Bengaluru Office Location

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Bengaluru Office
Goldman Sachs Services Pvt. Ltd Cherry Hills, Embassy Golf Links Business Park, 6, Embassy Golf Links Business Park, Domlur Layout Bengaluru
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