Internal Audit-Bengaluru-Vice President-Technology Audit
2 months ago
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.
Responsibilities
For each assigned review you will report to an experienced project manager. You will be expected to:
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.Basic Qualifications
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 loadABOUT 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.
-
bangalore, India Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking...
-
Business / Operational Audit - Vice President
4 weeks ago
bangalore, India State Street Corporation Full timeBusiness / Operational Audit - Vice President Who we are looking for We are looking for a Vice President in State Street's Corporate Audit Team to provide leadership in executing Audit's assurance coverage. Corporate Audit's assessments include internal controls over financial and regulatory reporting;pliance with laws and regulations; andpliance with...
-
Business / Operational Audit - Vice President
4 weeks ago
Bangalore, India State Street Full timeWho we are looking forWe are looking for a Vice President in State Streetâs Corporate Audit Team to provide leadership in executing Auditâs assurance coverage. Corporate Auditâs assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
-
Business / Operational Audit - Vice President
2 weeks ago
Bangalore, India State Street Full timeWho we are looking forWe are looking for a Vice President in State Streetâs Corporate Audit Team to provide leadership in executing Auditâs assurance coverage. Corporate Auditâs assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate...
-
Internal Audit-Bengaluru-Associate-Technology Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat 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...
-
bangalore, India Goldman Sachs Full timeJob Description The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and...
-
bangalore, India State Street Full timeWho we are looking for We are looking for a Fraud & Financial Crimes and Compliance Audit Assistant Vice President to lead audit engagements focused on coverage of fraud and financial crimes and compliance topics as well as audits covering additional corporate functions such as global human resources, global security and legal. The Fraud & Financial...
-
Corporate Audit
3 weeks ago
bangalore, India State Street Full timeWho we are looking for As a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global Systemically Important Bank in compliance with professional standards and regulatory requirements....
-
Corporate Audit
2 weeks ago
Bangalore, India State Street Full timeWho we are looking forAs a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global Systemically Important Bank in compliance with professional standards and regulatory requirements. This...
-
Corporate Audit
3 weeks ago
Bangalore, India State Street Full timeWho we are looking forAs a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global Systemically Important Bank in compliance with professional standards and regulatory requirements. This...
-
Corporate Audit
3 weeks ago
Bangalore City, India State Street Full timeWho we are looking forAs a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global Systemically Important Bank in compliance with professional standards and regulatory requirements. This role...
-
Corporate Audit
2 weeks ago
Bangalore City, India State Street Full timeWho we are looking forAs a direct report to the Head of Corporate Audit (CA) Practices, the India Methodology Lead is responsible for driving the CA methodology and related processes to support a leading practices internal audit function for a Global Systemically Important Bank in compliance with professional standards and regulatory requirements. This role...
-
Internal Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat 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...
-
Associate Vice President
1 week ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeAssociate Vice President - Governance Associate Vice President - Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...
-
Internal Audit- Enterprise Audit
4 weeks ago
bangalore, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate 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...
-
Associate Vice President
2 weeks ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeAssociate Vice President - Governance Associate Vice President - Governance Req ID: Department: Initiatives and Delivery Cluster Division: Australia Retail Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...
-
Internal Audit-Bengaluru-Analyst-Business Audit
2 months ago
bangalore, India Goldman Sachs Full timeWhat 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, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
bangalore, India Goldman Sachs Full timeWhat 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-Bengaluru-Analyst-Business Audit
1 month ago
bangalore, India Goldman Sachs Full timeWhat 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...
-
Vice President Banking
3 weeks ago
Bengaluru/ Bangalore, India Quest Junction Full timeApply for Vice President Banking, Quest Junction in Bengaluru/ Bangalore ,Hyderabad/ Secunderabad ,Kanpur ,Lucknow for 10 - 15 Year of Experience on TimesJobs.com.
