Internal Audit Foundational Engineering Auditor Vice President Bengaluru

What We Do
As the third line of defense Internal Audits mission is to independently assess the firms internal control structureincluding the firms governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of managements control doing so internal Audit:

• Communicates and reports on the effectiveness of the firms governance risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firms control culture and conduct risks; and
• Monitors managements implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants developers risk management professionals cybersecurity professionals and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firms businesses and functions including securities investment banking consumer and investment management risk management finance cyber-security and technology risk and engineering.

Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets analytical exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit businesses and functions have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

Foundation Engineering Audit

The Foundation Engineering audit team performs reviews of technology risks and controls within a challenging dynamic and complex business and technology environment. The team covers foundational technology infrastructure platforms (cloud computing database and big data) end user platforms (desktop collaboration e-Mail/messaging and web technologies) enterprise platforms (software development/SDLC job scheduling and workflow technologies) and lastly production operations. A strong background in technology engineering and a proven technology audit background are necessary. Experience in cybersecurity is a plus.

Your Impact

As part of the third line of defense you will be involved in independently assessing the firms overall control environment and communicating the results to the firms local and global management the effectiveness of the firms controls that mitigate current and emerging risks and monitoring the managements implementation of control doing so you are supporting the provision of independent objective and timely assurance around the firms internal control structure and supporting the Audit Committee the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities

You will play a vital role in the scoping and planning of the audits deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks and discuss the results with the firms local and global addition you will also monitor and follow up with management on the resolution of the open audit findings.

Basic Qualifications

• More than 9 years of experience as a technology auditor leading audits covering IT application and general controls performing risk assessments prepare audit plans building stakeholder relationships presenting audit scope findings to senior management
• Experience of managing audit engagements and teams across locations
• 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

Preferred Qualifications

• Site reliability engineering and runtime operational tools (agent based technologies) and processes (change and incident
• management job/batch management)
• Cloud computing (Private AWS Google Azure Docker)
• Linux and Windows operating systems: security configuration and management
• Database design setup and administration (DBA) experience with Sybase Oracle or UDB
• Big data systems: Hadoop NoSQL Hbase HDFS MapReduce
• Web infrastructure technologies security and design
• Systems development/SDLC tools and processes (SVN/CVS build software testing configuration and deployment)
• Email messaging and collaboration systems (Exchange Sharepoint instant messaging)
• Business Continuity Planning and Disaster Recovery design and implementation
• Relevant technology standards and regulations ISO 27001 FFIEC IT handbooks etc.
• Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire Tableau QlikView or other) would be useful but not required
• 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 or pursuing CFA FRM etc.)

About GS

The Goldman Sachs Group Inc. is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations financial institutions governments and individuals. Founded in 1869 the firm is headquartered in New York and maintains offices in all major financial centers around the world.