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Internal Audit - Tech Audit - Associate - Bengaluru

at Goldman Sachs

Mid LevelNo visa sponsorshipCybersecurity

Posted 13 hours ago

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Compensation: Not specified
City: Bengaluru
Country: India

Technology Auditor role within Internal Audit focused on assessing technology controls, data integrity, application stability and system operations used for portfolio management, deal workflows and reporting. Responsibilities include risk assessment, scoping and executing audits, testing automated IT controls (data analysis, code inspection, re-performance), documenting results, vetting observations and tracking remediation while collaborating with global teams.

Internal Audit - Tech Audit - Associate - BengaluruBengaluru, Karnataka, India

Opportunity Overview

CORPORATE TITLEAssociate

OFFICE LOCATION(S)Bengaluru

JOB FUNCTIONTechnology Audit

DIVISIONInternal Audit

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. 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.

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 4+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 team's 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

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

We Offer Best-In-Class Benefits

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Holiday & Vacation Policies

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.

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