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Internal Controls Auditor

1 week ago

Bengaluru, Karnataka, India Goldman Sachs Full time
Overview of the Job
The Internal Controls Auditor role at Goldman Sachs is a critical position that plays a vital part in ensuring the firm's internal control structure is robust and effective. As an Internal Controls Auditor, you will be responsible for auditing various technology systems and applications used within the firm, providing assurance on application controls, data quality, and data flows.

Our team is comprised of experienced professionals who possess a deep understanding of technology and risk management. We work closely with stakeholders across the firm to identify areas for improvement and provide recommendations for process enhancements.

Key Responsibilities
- Conduct audits of technology systems and applications
- Identify and mitigate risks associated with technology systems and applications
- Collaborate with stakeholders to implement process improvements and control enhancements
- Develop and maintain a thorough understanding of the firm's technology infrastructure and risk management practices

Requirements
- BE/B Tech/MCA/MBA in Systems or equivalent University degree in technology
- 3-6 years of experience in internal controls auditing or risk management
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills

Benefits
We offer a competitive compensation package and a comprehensive benefits program, including health insurance, retirement savings, and paid time off.