Internal Audit - Technology Audit - Vice President - Bengaluru
Goldman Sachs · Posted Oct 15
Investment banking, securities, asset management, and wealth management services
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About the role
Goldman Sachs Internal Audit is the firm's third line of defense, independently assessing the firm's internal control structure, including governance processes and controls, risk management and financial crime frameworks, and reporting on their effectiveness to management and the Audit Committee. The Risk Engineering Audit team within Internal Audit covers primarily the firm's risk management functions, including Market Risk, Liquidity Risk, Credit Risk, Model Risk and Operational Risk, and is staffed by auditors from accounting, development, risk, cybersecurity and data science backgrounds. This Vice President role involves scoping and planning technology and risk audits, applying audit and analytical procedures to assess the design and operating effectiveness of data quality, calculation, metrics generation, application stability and system operations controls, discussing results with local and global management, 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, communicating the results to the firm's local and global management on 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 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
- Understanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial products
- Project Management skills
- 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.)
- Experience of designing efficiency improvements or automated solution
Benefits and support
- Training and development opportunities
- Firmwide networks
- 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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