Internal Audit-Bengaluru-Associate-Technology Audit

6 months ago

Bengaluru, India Goldman Sachs Full time

What We Do

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture and conduct risks; and Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.


Who We Look For

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.


Technology Audit

As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.


Your Impact

As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.


Responsibilities

You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.


Basic Qualifications

BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology 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 Basic level understanding of databases, operating systems and messaging Proficiency in data analysis using Excel or SQL Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
 

Preferred Qualifications

Ability to review / develop code (Java, C, C++, Python, Experience with Data Analytics tools and techniques Relevant certification or industry accreditation (. CISA) Knowledge of Financial Products and Services

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. 
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. 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- Enterprise Audit

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    Internal Audit, Corporate Capital Planning, Associate 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. Founded in...

  • Internal Audit Specialist

    1 month ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job SummaryWe 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 RoleAs a Technology Risk Auditor, you will...

  • Internal Audit Associate

    7 days ago

    Bengaluru, India eJAmerica Full time

    Role & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The role requires working...

  • Supervisor Internal Audit

    4 months ago

    Bengaluru, Karnataka, India IEEE Corporate Full time

    As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to...

  • Internal Audit Associate

    1 week ago

    Bengaluru, India eJAmerica Full time

    Role & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The role requires working...

  • Internal Audit Associate

    3 days ago

    Bengaluru, India eJAmerica Full time

    Role & ResponsibilitiesFinance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other activities and functions. The role requires working under the guidance of the...

  • Internal Audit Associate

    1 week ago

    Bengaluru, India eJAmerica Full time

    Role & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The role requires working...

  • Internal Audit Associate

    7 days ago

    Bengaluru, India eJAmerica Full time

    Role & Responsibilities As part of the IEEE Finance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The role requires working...

  • Internal Audit Associate

    2 days ago

    Bengaluru, India eJAmerica Full time

    Role & ResponsibilitiesFinance & Administration, Internal Audit Department, the Junior Analyst will contribute to the execution of an annual risk-based audit plan. This includes performing operational, financial, and compliance audits of Conferences, Geographic Units, and other activities and functions. The role requires working under the guidance of the...

  • Internal Audit- GBM Business Audit

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

  • Internal Audit

    6 months ago

    Bengaluru, India Marmon Technologies India Private Limited Full time

    Marmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the Company is...

  • Audit Intern

    3 weeks ago

    Whitefield, Bengaluru, Karnataka, India ELV Projects Pvt Ltd Full time

    **Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

  • Internal Audit

    6 months ago

    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

  • Internal Audit

    1 month ago

    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...

  • Internal Audit

    6 months ago

    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...

  • Accounts and Audit Associate

    2 months ago

    Bengaluru, Karnataka, India Jain Ankit Kumar & Associates, Chartered Accountants Full time

    **Job Title**: Accounts and Audit Associate **Department**: Finance & Audit **Reports To**: Audit Manager/Senior Accountant **Location**: [Insert Location] **Employment Type**: Full-Time **Job Summary**: As an **Accounts and Audit Associate**, you will be responsible for assisting with both accounting functions and audit assignments. You will support the...

  • IT Audit

    5 months ago

    Bengaluru, India NetConnect Private Limited Full time

    Job Overview: **Responsibilities**: - Lead and execute IT internal audits from the planning phase to the reporting stage. - Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP. - Perform evidence collection, testing, and reporting for defined controls. - Work with...

  • Internal Audit-Bengaluru-Senior Analyst-Business Audit

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

  • Associate Director

    1 month ago

    Bengaluru, India Zepto Full time

    Job Title : Associate Director – Internal AuditLocation : BangaloreExperience Required : 5-10 years post-qualificationKey Areas :Audit Planning and executionAbout the CompanyFounded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent...

  • Internal Audit

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    Description for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in...