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Internal Audit - Technology Audit
About the role
Internal Audit – Technology Audit at Goldman Sachs focuses on ensuring effective controls across financial operations. The role involves risk assessment, scoping, and planning of technology audits, analyzing system architecture and business processes, and testing automated controls for data integrity, application stability, and system operations. Responsibilities include documenting test results, vetting audit observations, tracking remediation, and applying regulatory frameworks such as SEBI and RBI. Candidates should have a technology degree, 4+ years of tech audit experience in financial services, and proficiency in system architecture, databases, operating systems, messaging, SQL, ACL, and application security. Strong communication, multitasking, and global team collaboration skills are essential. The position is full‑time, on‑site in Bengaluru, India, with no remote or travel requirements.
What you’ll do
- Lead risk assessment and planning
- Lead review execution
- Analyze control design in system architecture
- Evaluate tech controls effectiveness
- Design and execute control tests
- Document test results
- Vet audit observations
- Track remediation of risks
- Apply regulatory frameworks
What you’ll bring
- Bachelor/Master in Technology
- 4+ yrs Tech Audit in Financial Services
- Regulatory frameworks SEBI/RBI knowledge
- System architecture, databases, OS, messaging
- Test automated IT application controls
- Programming languages, databases, distributed architecture
- OS and data analysis (SQL, ACL)
- Application security principles
- SDLC knowledge
- Tech ops: backups, change mgmt, monitoring, incident mgmt
- BCP and DR design
- Security in SDLC
- Code review in Java/C#/C++
- Audit engagement/project management
- Certifications: CISA, CISSP
- Strong communication and interpersonal skills
- Multitask and time management
- Collaborate with global audit team