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Internal Audit Specialist

2 months ago

Bengaluru, Karnataka, India Goldman Sachs Full time

Job Summary

We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team in Bengaluru. As a key member of our technology audit team, you will be responsible for assessing the firm's overall control environment and communicating the results to local and global management.

About the Role

As a Technology Risk Auditor, you will play a vital role in audit execution, focusing on the review of technology processes and analyzing the risks involved. You will assess the design and operating effectiveness of controls implemented to mitigate risk and document your findings.

Responsibilities

  • Assess the firm's control environment and identify areas for improvement
  • Develop and implement audit plans to test the effectiveness of controls
  • Communicate findings to local and global management
  • Work closely with technology teams to implement control enhancements

Requirements

  • 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
  • Proficiency in data analysis using Excel or SQL

About Goldman Sachs

At Goldman Sachs, we are committed to fostering a culture of diversity and inclusion. We believe that our differences are our greatest strength and are dedicated to creating an environment where everyone has the opportunity to grow and thrive.