Goldman Sachs India | Internal Audit - AWM Engineering Audit - Associate - Hyderabad

Responsibilities

• 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 addition, you will also monitor and follow up with management on the resolution of the open audit findings.
• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk.
• Assesses the firm’s control culture and conduct risks; and.
• Monitors management’s implementation of control measures.
• 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.
• Raise awareness of control risk

Requirements

• 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.
• Ability to review / develop code (Java, C++, Python, etc.).
• Experience with Data Analytics tools and techniques.
• Relevant certification or industry accreditation (e.
• Knowledge of Financial Products and Services.
• Degree / Certifications in Information Technology
• 3-6 years of experience as a Technology auditor covering IT applications and processes

Goldman Sachs

Goldman Sachs is a global investment banking, securities and asset and wealth management firm, founded in New York in 1869.

Its Indian offices work on engineering, operations, finance, risk and other global functions. Finance professionals typically join controllers, tax, treasury, loan operations and risk teams.

• Industry: Investment banking, securities and asset & wealth management
• Headquarters: New York, USA
• In India: Offices in Bengaluru, Hyderabad and Mumbai