Internal Audit - GBM Tech Audit - Vice President - Bengaluru
Goldman Sachs · Posted Nov 2
Investment banking, securities, asset management, and wealth management services
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About the role
Internal Audit ensures Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. The team has insight into the financial industry, its products, and operations. As a Technology Auditor, this role provides assurance on data integrity and quality, application stability, and system operations used for portfolio construction and management, deal workflows, investment research, and internal and regulatory reporting.
What you will do
- 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.
Skills used in this role
What the employer is looking for
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- Atleast 8+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
Benefits and support
- training and development opportunities
- wellness and personal finance offerings
- mindfulness programs
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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