Internal Audit - AWM Engineering Audit - Associate - Hyderabad
Goldman Sachs · Posted Oct 12
Investment banking, securities, asset management, and wealth management services
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About the role
Goldman Sachs Internal Audit acts as the third line of defense, independently assessing the firm's internal control structure, governance processes, risk management and anti-financial crime frameworks, and reporting on control effectiveness to local and global management. The team comprises business and technology auditors covering the firm's businesses and functions, including securities, investment banking, asset and wealth management, risk management, finance, cyber-security and engineering. This Associate role in Hyderabad focuses on audit execution over Technology processes, assessing risks and the design and operating effectiveness of controls, documenting and testing assessments, and following up on open audit findings.
What you will do
- 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.
- 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.
Skills used in this role
What the employer is looking for
- Degree / Certifications in Information 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 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 (e.g. CISA) Knowledge of Financial Products and Services
Benefits and support
- Compensation and benefits are detailed in the job posting
About Goldman Sachs
The Goldman Sachs Group, Inc. is a leading global financial institution that delivers a broad range of financial services across investment banking, securities, investment management, and consumer banking to a diverse client base. Established in 1869 and headquartered in New York City, the firm serves corporations, financial institutions, governments, and high-net-worth individuals worldwide.
- Industry
- Investment Banking
- Company size
- 47400+ employees
- Founded
- 1869
- Location
- New York, New York, USA
- Funding stage
- Public Company
Leadership
Chairman and Chief Executive Officer
President and Chief Operating Officer
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