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287 Goldman Sachs Jobs

Internal Audit - C&T Engineering Audit - Vice President

10-15 years

Hyderabad / Secunderabad

1 vacancy

Internal Audit - C&T Engineering Audit - Vice President

Goldman Sachs

posted 15d ago

Job Role Insights

Flexible timing

Job Description

:"
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms 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. Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms 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. Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.
As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.
Responsibilities
For each assigned review you will report to an experienced project manager. You will be expected to:
  • Assist/Lead the risk assessment, scoping and planning of a review.
  • Assist/Lead in executing the review. Specifically focusing on the following:
  • Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
  • Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
  • Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
  • Assist/Lead in vetting audit observations
  • Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.
Basic Qualifications
  • BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
  • Atleast 10+years of experience in technology audit focusing on Financial Services Technology audit.
  • Technology audit skills including an understanding of:
  • System architecture, with high level understanding of databases, operating systems and messaging
  • Prior experience of testing automated IT application controls
  • System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)
  • Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
  • Application security principles.
  • System development lifecycle (SDLC).
  • Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
  • Business continuity planning and disaster recovery design and implementation
  • Security within the software development lifecycle
  • Ability to review / develop code (OO languages like Java, C#, C++)
  • Experience in managing audit engagements or technology projects
  • Relevant Certification or industry accreditation (CISA, CISSP, etc)
  • Ability to work effectively across a large global audit team, understanding the teams role in the overall strategy of the firm
  • Strong Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
  • Must be able to multitask while managing both time and work load
",

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 1.2k employees
66%
88%
79%
91%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Goldman Sachs Benefits

Cafeteria
Work From Home
Health Insurance
Free Transport
Gymnasium
Child care +6 more
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