Senior Technology Audit Manager
4 weeks ago
Job Summary
As a Technology Auditor at Goldman Sachs, you will be responsible for providing assurance on the data integrity and quality, applications stability and system operations 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
- Assist/Lead the risk assessment, scoping and planning of a review.
- Assist/Lead in executing the review, focusing on analyzing 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.
- Document the results of the test steps executed within the IA automated document project repository.
- Assist/Lead in vetting audit observations and tracking, monitoring and recording remediation of risks identified in reviews.
Requirements
- 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, databases, operating systems, messaging, testing automated IT application controls, system development lifecycle, management, monitoring and operations of technology, business continuity planning and disaster recovery design and implementation, security within the software development lifecycle and ability to review / develop code.
- 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 and ability to multitask while managing both time and work load.
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