Internal Audit-Bengaluru-Sr. Analyst-Technology Audit Bengaluru · India · Senior Analyst

Goldman Sachs Bank AG; Bengaluru; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Goldman Sachs Internal Audit seeks an Analyst to join the Technology audit team, focusing on IT controls across applications and infrastructure. You will assess risk, document test results and interact with global management to ensure effective remediation of findings.

You will analyze control design and operating effectiveness, support audit planning, and contribute to continuous improvement of audit techniques and data analytics capabilities across offices worldwide.

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

Responsibilities

• 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.
• Document the assessments and testing conducted and discuss results with management.
• Monitor and follow up with management on the resolution of open audit findings.

Skills

Strong communication

Software development concepts

Data analysis (Excel/SQL)

Analytical skills

Education

Degree/Certifications in IT

Tools

Excel

SQL

Java

Python

Job description

Internal Audit- Analyst

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

We offer a wide range of health and welfare programs that vary depending on office location.

• These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.
• We offer competitive vacation policies based on employee level and office location.
• We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

• We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected.
• We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

• We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP).
• We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program.
• We also offer state-of-the-art on-site health centers in certain offices.

Fitness

• To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers.
• For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

• We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms.
• In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave.
• Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.