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Internal Controls Auditor

1 month ago

Hyderabad, Telangana, India Goldman Sachs Full time

About This Role

As a Technology Auditor at Goldman Sachs, you will play a vital part in ensuring the effectiveness of the firm's internal control structure. You will be responsible for independently assessing the firm's overall control environment and communicating the results to local and global management. This will involve providing assurance on the firm's governance, risk management, and controls, as well as monitoring the implementation of management's control measures.

Your Key Responsibilities

  • Assist in scoping and planning of reviews
  • Execute reviews and assess the design of controls around the underlying system architecture
  • Document the results of test steps executed within the IA automated document project repository
  • Assist in vetting audit observations
  • Track, monitor, and record remediation of risks identified in reviews

About You

  • Hold a BE/B Tech/MCA/MBA in Systems/MSc or equivalent university degree in technology
  • Have 2-5 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting, or other relevant industry experience
  • Have a high-level understanding of databases, operating systems, and messaging
  • Be proficient in Excel and SQL
  • Have strong written and verbal communication skills

Preferred Qualifications

  • Financial services knowledge and financial product knowledge
  • Ability to review and develop code (Java, C#, C++, Python, VBA macros)
  • Experience with data analytics tools and techniques

About Goldman Sachs

Goldman Sachs is a leading global investment banking, securities, and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. We believe who you are makes you better at what you do, and we offer a range of benefits, wellness, and personal finance offerings to support our employees. Learn more about our culture, benefits, and people at /careers.