Internal Audit-hyderabad-associate-technology Audit

Job Category Associate 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 Internal Audit - Technology Audit - Associate - Hyderabad 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 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 You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management In addition you will also monitor and follow up with management on the resolution of the open audit findings Basic Qualifications BE B Tech MCA MBA in Systems MSc or equivalent University degrees in technology 3 - 6 years of experience as a Technology auditor covering IT applications and processes Strong written and verbal communication skills Understanding of software development concepts and system architecture Basic level understanding of cloud infrastructure databases operating systems and messaging Proficiency in data analysis using Excel or SQL Must be highly motivated with strong analytical skills willing and able to learn new business and system processes quickly Preferred Qualifications Experience with Data Analytics tools and techniques and Cyber security Relevant certification or industry accreditation e g CISA Knowledge of Financial Products and Services 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 GS com careers We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process Learn more https www goldmansachs com careers footer disability-statement html The Goldman Sachs Group Inc 2023 All rights reserved Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race color religion sex national origin age veterans status disability or any other characteristic protected by applicable law