Technology Audit

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

Benefits offered by this job

Health insurance

Competitive vacation policies

Fitness reimbursement

Child care services

Job summary

Goldman Sachs Bank AG is seeking a Technology Auditor in Bengaluru to ensure data integrity and effectiveness of financial controls. The role involves assessing system architecture, managing audit engagements, and ensuring compliance with regulations.

The ideal candidate will hold a relevant degree and possess strong experience in a technology audit within financial services. The position offers comprehensive benefits including health insurance, vacation, and wellness programs.

Qualifications

• 4+ years experience in technology audit focusing on Financial Services.
• Ability to review and develop code.
• Experience managing audit engagements or technology projects.

Responsibilities

• Assist/Lead risk assessment, scoping, and planning of reviews.
• Analyze the design of controls around system architecture.
• Document test results in departmental guidelines.

Skills

Technology audit skills

System architecture

Data analysis skills (SQL, ACL)

Application security principles

Strong communication skills

Education

BE/B Tech/MCA/MBA in Systems/MSc

Tools

SQL

C#

Java

C++

Job description

IA - Tech Audit
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail‑oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes. As a Technology Auditor, you will provide assurance on data integrity and quality, application stability, and system operations for portfolio construction, deal workflows, investment research flows, reporting for internal and regulatory purposes, and other general technology controls.

Responsibilities

• Assist/Lead the risk assessment, scoping, and planning of a review.
• Assist/Lead in executing the review:
  • Analyze the design of controls around the underlying system architecture in the context of IT controls and its impact on the business.
  • Analyze business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection, and re‑performance of system processes.
  • Document the results of the test steps executed within the IA automated document project repository as per departmental guidelines.
  • Assist/Lead in vetting audit observations.
  • Assist/Lead in tracking, monitoring, and recording remediation of risks identified in reviews.

Basic Qualifications

• BE/B Tech/MCA/MBA in Systems/MSc or equivalent university degrees in technology.
• At least 4+ years of experience in technology audit focusing on Financial Services Technology audit.
• Technology audit skills including an understanding of:
  • System architecture, with a high‑level understanding of databases, operating systems, and messaging.
  • Prior experience of testing automated IT application controls.
  • System development/programming languages/databases, system architecture (distributed/messaging).
  • Operating systems and data analysis skills (SQL, ACL, or similar tools).
  • Application security principles.
  • System development lifecycle (SDLC).
  • Management, monitoring, and operations of technology (backups, change management, system monitoring, incident/problem management).
  • Business continuity planning and disaster recovery design and implementation.
  • Security within the software development lifecycle.
  • Ability to review/develop code (OO languages like Java, C#, C++).
• Experience in managing audit engagements or technology projects.
• Relevant certification or industry accreditation (CISA, CISSP, etc.).
• Ability to work effectively across a large global audit team, understanding the team’s role in the overall strategy of the firm.
• Strong written and verbal communication skills; strong interpersonal skills essential. Job requires frequent interaction with technology management.
• Must be able to multitask while managing both time and workload.

This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level.

The role shall be performed within a professional office environment. Goldman Sachs has health and safety policies that are available for all workers upon request. There are no specific health risks associated with the role.

Benefits

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 backup 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.