ByThe Senior Analyst – Technology Audit position at Goldman Sachs in Bengaluru, Karnataka, India is an opportunity within their Internal Audit division, which serves as the firm’s third line of defense. The key responsibilities include:
- Assessing the firm’s internal control structure, governance, and risk management processes.
- Evaluating the effectiveness of the firm’s risk controls, conducting audits on technology processes, and analyzing the risks involved.
- Communicating findings to local and global management, and monitoring resolution of open audit findings.
Key Responsibilities:
- Review and analyze technology processes, focusing on risk and controls.
- Document assessments and audit testing, then discuss results with management.
- Follow up with management to ensure the resolution of audit findings.
Basic Qualifications:
- Degree or certifications in Information Technology.
- 1-3 years of experience as a technology auditor, with exposure to IT applications and processes.
- Strong communication skills.
- Basic understanding of databases, operating systems, and system architecture.
- Proficiency in data analysis using Excel or SQL.
Preferred Qualifications:
- Coding experience in Java, C++, or Python.
- Familiarity with data analytics tools.
- Relevant certifications like CISA.
- Knowledge of financial products and services.
For more details, you can apply Goldman Sachs Hiring Senior Analyst – Technology Audit.
