In Internal Audit, you ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. The group has unique insight into the financial industry and its products and operations. We are looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.**Responsibilities:**- Report to an experienced project manager for each assigned review.- Assist/Lead the risk assessment, scoping, and planning of a review.- Assist/Lead in executing the review focusing on: - Analyzing the design of controls around the underlying system architecture. - Evaluating the design and effectiveness of relevant technology controls. - Documenting the results of test steps within the IA automated document project repository. - Vetting audit observations. - 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 8 years of experience in technology audit focusing on Financial Services Technology audit.- Technology audit skills including an understanding of system architecture, databases, operating systems, messaging, application security principles, system development lifecycle, data analysis skills, application security principles, business continuity planning, and disaster recovery design and implementation.- 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.- Strong written and verbal communication skills.- Strong interpersonal skills essential.About Goldman Sachs:At Goldman Sachs, commitment is made to help clients, shareholders, and communities grow. The firm is a leading global investment banking, securities, and investment management firm founded in 1869. The headquarters are in New York with offices around the world. The commitment to fostering and advancing diversity and inclusion is evident in the workplace and beyond. Learn more about the culture, benefits, and people at GS.com/careers. The firm is committed to finding reasonable accommodations for candidates with special needs or disabilities during the recruiting process.Note: Omitted the detailed information about Goldman Sachs as its not specifically related to the job role. In Internal Audit, you ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. The group has unique insight into the financial industry and its products and operations.



We are looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.**Responsibilities:**- Report to an experienced project manager for each assigned review.- Assist/Lead the risk assessment, scoping, and planning of a review.- Assist/Lead in executing the review focusing on: - Analyzing the design of controls around the underlying system architecture. - Evaluating the design and effectiveness of relevant technology controls. - Documenting the results of test steps within the IA automated document project repository. - Vetting audit observations. - 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 8 years of experience in technology audit focusing on Financial Services Technology audit.- Technology audit skills including an understanding of system architecture, databases, operating systems, messaging, application security principles, system development lifecycle, data analysis skills, application security principles, business continuity planning, and disaster recovery design and implementation.- 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.- Strong written and verbal communication skills.- Robust interpersonal skills essential.About Goldman Sachs:At Goldman Sachs, commitment is made to help clients, shareholders, and communities grow. The firm is a leading global investment banking, securities, and investment management firm founded in 1869. The headquarters are in New York with offices around the world. The commitment to fostering and advancing diversity and

📌 Vice President-Technology Audit (Hyderabad)
🏢 Goldman Sachs Group
📍 Hyderabad