Internal Audit Specialist

4 weeks ago


Bengaluru, Karnataka, India Goldman Sachs Full time
About the Role

We are seeking a highly skilled and experienced Internal Audit Specialist to join our Core Engineering team. As a key member of our team, you will be responsible for independently assessing the firm's overall control environment and communicating the results to local and global management.

Key Responsibilities
  • Scope and plan audits to assess the design and operating effectiveness of controls
  • Deploy audit and analytical procedures to assess technology risks and controls
  • Discuss results with local and global management and monitor follow-up on open audit findings
Requirements
  • 1-3 years of experience as a technology auditor covering IT application and general controls
  • Understanding of software development and system architecture
  • High-level understanding of databases, operating systems, and messaging
  • Proficiency in Excel and SQL
  • Strong written and verbal communication skills
Preferred Qualifications
  • Site reliability engineering and runtime operational tools (agent-based technologies) and processes (change and incident management, job/batch management)
  • Cloud computing (Private, AWS, Google, Azure, Docker)
  • Linux and Windows operating systems: security, configuration, and management
  • Database design, setup, and administration (DBA) experience with Sybase, Oracle, or UDB
  • Big data systems: Hadoop, NoSQL, Hbase, HDFS, MapReduce
  • Web infrastructure technologies, security, and design
  • Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration, and deployment)
  • Email, messaging, and collaboration systems (Exchange, Sharepoint, instant messaging)
  • Business Continuity Planning and Disaster Recovery design and implementation
  • Relevant technology standards and regulations – ISO 27001, FFIEC IT handbooks etc.
  • Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView or other) would be useful but not required
  • Ability to review / develop code (Java, C#, C++, Python, VBA macros)
  • Experience with Data Analytics tools and techniques
  • Relevant certification or industry accreditation (CISA, CISSP, or pursuing CFA, FRM)
About Goldman Sachs

The 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 that includes corporations, financial institutions, governments, and individuals.


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