Internal Audit- TxB Technology Audit

2 months ago

hyderabad, India Goldman Sachs Full time

What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture and conduct risks; and Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. 

Who We Look For 
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. 

Transaction Banking is a modern, cloud-based and API-first cash management and payments platform helping clients build a treasury system of the future while also powering software ecosystems so that they can enhance their client offerings. Transaction Banking continues to deliver its payment and liquidity solutions directly to large corporates as well as embed these capabilities into other ecosystems.

As an Engineering Auditor, you will be involved in providing assurance on the data completeness, data integrity, applications stability, system operations, user access, change management, application controls, and other technology general controls across new and emerging technologies, including cloud, artificial intelligence, machine learning, etc. 

Your Impact :

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.

Responsibilities:

For each assigned review you will report to an experienced project manager. You will be expected to: 

Assist in scoping and planning of a review.  Assist in executing the review. 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 in vetting audit observations  Assist 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 At least 10 years of experience in technology audit focusing on online banking and consumer lending products (., open-end and closed-end credit) 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 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 

Preferred Qualifications:

Experience with Data Analytics tools and techniques

About GS

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.

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