Goldman Sachs is hiring an experienced Internal Audit - CWM Engineering - Associate at their Bangalore location
SANDEEP KUMAR | Aug 14, 2023 |
BE, B.Tech, MCA, MBA Vacancy at Goldman Sachs
Goldman Sachs is hiring an experienced Internal Audit – CWM Engineering – Associate at their Bangalore location. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of lending, deposits and payments, reporting for internal and regulatory purposes, along with other general technology controls.
The complete details of this job are as follows:
The Ideal Candidate should be able to:
Assist in scoping and planning of a review.
Assist in executing the review.
Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
Analyze the 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 the departmental guidelines.
Assist in vetting audit observations
Assist in tracking, monitoring and recording remediation of risks identified in reviews.
BE/B.Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
4-8 years of experience in retail bank technology audit focusing on online banking and consumer lending products (e.g., open-end and closed-end credit)
Technology audit skills including an understanding of:
System architecture, with high level understanding of databases, operating systems and messaging
Prior experience of testing automated IT application controls
Experience with software development, information and cybersecurity, cloud computing, development operations
Understanding of software development and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in Excel and SQL
Strong written and verbal communication skills
Must be able to multitask while managing both time and work load
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Financial Services knowledge and financial product knowledge is preferred
Ability to review / develop code (Java, C#, C++, Python, VBA macros etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g., CISA, CISSP etc.)
To apply for this job, visit the official website
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