Internal Audit - Foundational Engineering Auditor - Vice President - Bengaluru
About the Role
Foundational Eng - VP
Key Skills for This Role
Full Job Posting
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 firm’s local and global management. In 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.
About Goldman Sachs
Goldman Sachs is a global investment banking, securities, and investment management firm. It provides a wide range of financial services including advisory, underwriting, lending, and asset management to corporations, governments, and individuals worldwide.
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