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IA - Technology Audit - JD

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11 views2 pages

IA - Technology Audit - JD

Uploaded by

Radha Mohan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Internal Audit - Technology Audit - Analyst - Bengaluru/Hyderabad

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.

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

• 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

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
GS.com/careers.

We’re committed to finding reasonable accommodations for candidates with special needs or
disabilities during our recruiting process. Learn
more: https://www.goldmansachs.com/careers/footer/disability-statement.html

© The Goldman Sachs Group, Inc., 2023. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer

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