Internal Audit- WM Technology Audit

3 weeks 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.

Goldman Sachs Wealth Management (WM) provides advice, investing and execution for institutions and individuals across public and private markets. As a Technology 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. 
 

Technology Audit

As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.


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. Assess the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.  Assess the technology processes to evaluate the design and effectiveness of the relevant technology controls by 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 2-5 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience 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  Must be able to multitask while managing both time and workload  Must be highly motivated with strong analytical and problem solving skills Willing and able to learn new business and system processes quickly
 

Preferred Qualifications

Financial Services knowledge and financial product knowledge is preferred  Ability to review / develop code (Java, C#, C++, Python, VBA macros Experience with Data Analytics tools and techniques Relevant certification or industry accreditation (., CISA, CISSP

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. 
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. 


We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

  • Internal Audit- WM Technology Audit

    3 weeks 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...

  • Internal Audit Assistant

    1 month ago

    Hyderabad, India Green Park Hotels & Resorts ltd. Full time

    **Internal Audit Responsibilities**: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

  • Manager - Internal Audit

    5 days ago

    hyderabad, India Zeta Global Full time

    Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

  • Apprentice - Internal Audit

    4 weeks ago

    Hyderabad, Telangana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

  • Manager - Internal Audit

    4 weeks ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Manager - Internal Audit

    4 weeks ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Vice President Technology Audit

    17 hours ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal AuditOur Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...

  • Apprentice - Internal Audit

    4 days ago

    Hyderabad, Telangana, India S&P Global Full time

    About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

  • Vice President Technology Audit

    1 day ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal Audit Our Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...

  • Vice President Technology Audit

    17 hours ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal Audit Our Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...

  • Assistant Manager

    5 days ago

    hyderabad, India Zeta Global Full time

    Assistant Manager - Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and...

  • Senior Manager, Global Internal Audit

    5 days ago

    hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Audit Director

    1 week ago

    Hyderabad, India Cyient Full time

    Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit...

  • Consultant - Internal Audit & SOX

    5 days ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Consultant - Internal Audit & SOX

    5 days ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Associate Director, Global Internal Audit

    5 days ago

    hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Senior Manager, Global Internal Audit

    5 days ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Senior Manager, Global Internal Audit

    5 days ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation. Position...

  • Senior Manager, Global Internal Audit

    4 days ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

  • Audit Director

    1 month ago

    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...