Internal Audit- Technology Strategy Office (TSO)- Analyst- Bengaluru

Recruiter
Goldman Sachs
Location
India
Salary
Competitive salary
Posted
03 May 2021
Closes
06 May 2021
Ref
2021-73700
Job role
Audit, Internal audit
MORE ABOUT THIS JOB

INTERNAL AUDIT

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.

BUSINESS UNIT OVERVIEW

Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.

The IA Technology Strategy Office (TSO) drives the strategic vision for IA engineering and data analytics to enhance the auditor workflow through process reengineering and automation. We are a team of talented and passionate product managers and business analysts supporting technology and data analytics initiatives. We work closely with designers, engineers, and data scientists to help architect and develop technologies for IA.

RESPONSIBILITIES AND QUALIFICATIONS

JOB DESCRIPTION:
  • Manage implementation and execution of all aspects of project management, including, but not limited to, requirements gathering and documentation, project plan creation and maintenance, testing execution, departmental trainings and communications
  • Define testing strategy; Execute and oversee system and regression testing
  • Manage production support for IA systems effectively communicate with users and senior stakeholders
  • Exceptional analytical skills, able to apply knowledge and experience in decision-making to arrive at creative and commercial
  • Strategic thinker with strong business analysis and planning skills. Capable of identifying solutions and driving change
  • Strong desire to learn and contribute solutions and ideas to a broad team
  • Independent and comfortable in a fast-paced and often multi-directional work environment
  • Manage multiple tasks and use sound judgment when prioritizing work
  • Communicate status to key stakeholder management
  • Escalating and mitigating project risks and issues

BASIC QUALIFICATIONS:
  • 2-4 years SDLC/ Project Management experience
  • Self-starter with strong attention to detail
  • Strong verbal and written communication skills; Ability to communicate and influence at a senior level
  • Energetic, self-directed and self-motivated, able to build and sustain long-term relationships with clients and colleagues
  • Strong organizational skills; Ability to multi-task and prioritize effectively
  • Ability to execute on all phases of the systems development life cycle, including:
  • Requirements gathering and documentation
  • Process and / or system design
  • Testing
  • Training
  • Production rollouts
  • Post-implementation support

ABOUT GOLDMAN SACHS

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.

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