Internal Audit - Foundational Engineering Auditor - Vice President - Bengaluru
Goldman Sachs · Posted Oct 9
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 capital and anti-financial crime frameworks, and reporting to local and global management as well as the Audit Committee, Board of Directors and Risk Committee. The Foundation Engineering audit team performs reviews of technology risks and controls across foundational infrastructure platforms (cloud computing, database and big data), end user platforms (desktop, collaboration, e-mail/messaging, web), enterprise platforms (software development/SDLC, job scheduling and workflow) and production operations. This Vice President role covers scoping and planning audits, applying audit and analytical procedures to assess design and operating effectiveness of controls, discussing results with management, and following up on open audit findings.
What you will do
- You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm’s 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
- More than 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management
- Experience of managing audit engagements and teams across locations
- Understanding of software development and system architecture
- High level understanding of databases, operating systems and messaging
- Proficiency in Excel and SQL
- Strong written and verbal communication skills
Preferred qualifications
- Site reliability engineering and runtime operational tools (agent based technologies) and processes (change and incident management, job/batch management)
- Cloud computing (Private, AWS, Google, Azure, Docker)
- Linux and Windows operating systems: security, configuration, and management
- Database design, setup and administration (DBA) experience with Sybase, Oracle, or UDB
- Big data systems: Hadoop, NoSQL, Hbase, HDFS, MapReduce
- Web infrastructure technologies, security and design
- Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration and deployment)
- Email, messaging and collaboration systems (Exchange, Sharepoint, instant messaging)
- Business Continuity Planning and Disaster Recovery design and implementation
- Relevant technology standards and regulations – ISO 27001, FFIEC IT handbooks etc.
- Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView or other) would be useful but not required
- Ability to review / develop code (Java, C#, C++, Python, VBA macros etc.)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g., CISA, CISSP, or pursuing CFA, FRM etc.)
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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