Internal Audit Senior Vice President C&L Technology Auditor

3 weeks ago


Hyderabad, Telangana, India Goldman Sachs Full time

In our Internal Audit department, we ensure the effectiveness of Goldman Sachs' controls by assessing financial report reliability, monitoring compliance with laws and regulations, and advising management on smart control solutions. Our group has unique industry insight and is seeking detail-oriented team players with an interest in financial markets and a desire to gain insight into our operations and control processes.

As a Technology Auditor, you will provide assurance on data integrity and quality, applications stability, and system operations used for portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, and general technology controls. Your responsibilities will include risk assessment, scoping, and planning of reviews, executing reviews, analyzing controls around system architecture, documenting results, and tracking remediation of identified risks.

Requirements

We're looking for individuals with a strong background in technology audit, particularly in Financial Services Technology audit, with a deep understanding of system architecture, databases, operating systems, and messaging. You should have experience with testing automated IT application controls, system development lifecycle, management, monitoring, and operations of technology, business continuity planning, and disaster recovery design and implementation. Additionally, you should be able to review and develop code, manage audit engagements or technology projects, and possess relevant certifications or industry accreditations.

About Goldman Sachs

We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has opportunities to grow professionally and personally. We offer a range of benefits, wellness programs, and financial offerings to support our employees' well-being and success. 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 Lead

    3 weeks ago


    Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full time

    Job Title: Senior Vice President Technology AuditJob Description:We are seeking a highly experienced Senior Vice President Technology Audit to join our Internal Audit team. As a key member of our team, you will be responsible for leading technology audits, assessing the firm's control environment, and communicating the results to local and global...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    In our Internal Audit department, 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 into the financial industry and its products and operations....


  • Hyderabad, Telangana, India Genpact Full time

    Genpact Vice President, Technology Strategy & Innovation LeadWe are seeking a highly seasoned individual to join our company as the Vice President of Technology Strategy and Innovation. This role will be responsible for leading our technology strategy and driving innovation within the organization.Key ResponsibilitiesConduct comprehensive research into...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    Job SummaryAs 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...


  • Hyderabad, Telangana, India DBS Bank Full time

    Job OverviewDBS Bank is seeking a highly skilled Senior Vice President, Risk Platform Expert to lead the development and implementation of our risk management platform. This is a critical role that requires a strong understanding of technology management, software engineering, and risk analysis.Key ResponsibilitiesDevelop and drive the technology roadmap for...


  • Hyderabad, Telangana, India KPMG India Full time

    About KPMG IndiaKPMG in India is a professional services firm affiliated with KPMG International Limited. We were established in August 1993 and have offices across India.Our ServicesRisk Consulting: We help companies mitigate risk and improve performance.Management Consulting: Our experts provide advice to enable companies to create value.Transactions &...


  • Hyderabad, Telangana, India State Street Full time

    About the RoleThe Assistant Vice President will be part of the Controls Design & Development team within First Line Risk And Controls, responsible for enhancing the cybersecurity and technology risk and control framework.Key ResponsibilitiesMaintain and improve methodology around monitoring and measuring threat risks that aligns to standard industry...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    What We Do At Goldman Sachs, we are committed to fostering a culture of excellence and integrity. As the third line of defense, our Internal Audit team plays a critical role in ensuring the effectiveness of our internal control structure. Our mission is to independently assess the firm's governance processes and controls, risk management and capital and...


  • Hyderabad, Telangana, India Corteva Agriscience Full time

    About This RoleCorteva Agriscience is seeking a skilled Auditor, IT to join our Finance and Audit organization. This role will involve planning and performing detailed internal control reviews and audits of various information systems, primarily SAP, while considering Information Technology internal controls, policies, and procedures.Key...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    The Risk Engineering group at Goldman Sachs is responsible for developing and maintaining the firm's risk management systems. We are seeking a highly skilled Vice President of Risk Engineering - Software Development to join our team.The successful candidate will be responsible for designing, developing, and implementing software solutions to support the...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    Risk Vice President Analytics Job DescriptionThe 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.We are seeking a Risk Vice President Analytics to identify, monitor, evaluate, and manage the firm's...


  • Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full time

    Job Title: Technology Audit LeaderJob Summary: We are seeking a seasoned Technology Audit Leader to join our Internal Audit team. The ideal candidate will have extensive experience in leading technology audits, managing teams, and identifying technology risks. The role will involve providing assurance on the effectiveness of technology controls, identifying...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled Financial Control Specialist to join our AWM Private Fund Accounting team as a Vice President. In this role, you will be responsible for safeguarding the firm's assets and reputation by controlling and supporting the investment management division.ResponsibilitiesSafeguard the firm's assets and reputation by...


  • Hyderabad, Telangana, India DBS Bank Full time

    Job SummaryDBS Bank is seeking a Senior Vice President, Risk Platform Lead, Middle Office Technology to lead the technology platform and drive robust collaboration with various stakeholders. The role requires ensuring that the right delivery practices are put in place and continuously improved to achieve business and technology outcomes.Key...


  • Hyderabad, Telangana, India Goldsikka Limited Full time

    Job Title: Semi Senior AuditorJob Description:As a Semi Senior Auditor at Goldsikka Limited, you will be responsible for providing financial audit and assurance services to our clients. Your primary duties will include:Key Responsibilities:• Financial statement audit and review• Compliance and regulatory audit• Financial risk management and...


  • Hyderabad, Telangana, India GMR Group Full time

    Job SummaryThe Vice President of Airport Operations Officer will be responsible for developing strategies to enhance the passenger experience of Hyderabad Airport and achieving ASQ ratings and scores. This role will ensure that the TOPs, CFL, and AOCC departments operate in accordance with set objectives, and will also contribute to improving the succession...


  • Hyderabad, Telangana, India State Street Full time

    About the RoleWe are seeking a highly skilled Assistant Vice President of Cybersecurity and Technology Risk Management to join our team at State Street. This key role will be responsible for enhancing our cybersecurity and technology risk management framework, developing and implementing risk and control assessments, and collaborating with Controls Testing &...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    About the RoleAs a Technology Audit and Control Professional at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various Technology System Applications used within the firm to provide assurance on the data quality, data flows, and data calculation processes used...


  • Hyderabad, Telangana, India Wipro Limited Full time

    At Wipro Limited, we are seeking a highly skilled Senior Manager/Assistant Vice President - Trust & Safety Lead to drive our Trust & Safety Operations.Main Responsibilities:Lead a large, multi-faceted team responsible for diverse workflows and global stakeholders.Effectively manage and mentor a team to drive accountability and meet performance goals.Partner...


  • Hyderabad, Telangana, India Goldman Sachs Full time

    About the RoleAs a Technology Auditor at Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for independently assessing the firm's technology systems and applications, identifying control risks, and communicating the results to management.Key ResponsibilitiesAssist in scoping...