Internal Audit - AWM Engineering Audit - Associate - Hyderabad Hyderabad · India · Associate

Goldman Sachs Bank AG; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Goldman Sachs Bank AG in Hyderabad is seeking an Associate Internal Audit – Technology to assess the firm’s control environment for technology processes. Your role will involve communicating findings to management and monitoring control measures.

The ideal candidate holds a Bachelor's degree in Information Technology with 3-6 years of auditing experience. Proficiency in data analysis using Excel or SQL is essential. This position offers opportunities to develop code and utilize data analytics tools.

Qualifications

• 3-6 years of experience as a technology auditor covering IT applications and processes.
• Understanding of software development concepts and system architecture.
• Basic level understanding of databases, operating systems, and messaging.

Responsibilities

• Independently assess the firm’s overall control environment for technology processes.
• Communicate findings to local and global management and monitor implementation of control measures.
• Support the independent assurance of internal control structure.

Skills

Strong written and verbal communication skills

Proficiency in data analysis using Excel or SQL

Strong analytical skills

Education

Bachelor’s degree in Information Technology or related field

Tools

Java

C++

Python

SQL

Job description

Opportunity Overview

Title: Associate Internal Audit – Technology

Location: Hyderabad, India – Hyderabad assignment

Function: Internal Audit – Technology Audit and internal control assessment

Division: Internal Audit – Technology Audit within the group of Internal Audit, Technology, and Risk.

Responsibilities

You will independently assess the firm’s overall control environment for technology processes, communicate findings to local and global management, and monitor the implementation of control measures. Your role supports the independent assurance of internal control structure and the oversight responsibilities of the Audit Committee, Board of Directors, and Risk Committee.

Basic Qualifications

• Bachelor’s degree in Information Technology or related field (or equivalent professional certification).
• 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.
• Highly motivated, strong analytical skills, and willing to learn new business and system processes quickly.

Preferred Qualifications

• Ability to review and 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.

Goldman Sachs is an equal employment/affirmative action employer.