- Bengaluru, Karnataka, India
- Associate
- 4+ years
Technology Auditor in Internal Audit ensuring effective controls and compliance for Goldman Sachs financial operations.
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
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls
- Document the results of the test steps executed within the IA automated document project repository
Requirements
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology