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. Goldman Sachs 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. Candidates are advised to apply soon, before the link expires
Name of the
Organization: Goldman Sachs
Requisition
ID: 134698
Positions: Internal
Audit - Senior Analyst (Technology Audit)
Location: Bengaluru
Salary: As per
company Norms
Required Skills
& Qualifications:
- Degree / Certifications in Information Technology
- 1-3 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++, Python, etc.)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services
Job Description:
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.
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