Internal Audit - C&T Tech Audit - Senior Analyst - Hyderabad

What We Do

As the third line of defense, Internal Audit’s mission is to independently
assess the firm’s internal control structure, including the firm’s governance
processes and controls, and risk management and capital and anti-financial crime
frameworks, raise awareness of control risk and monitor the implementation of
management’s control measures.  In doing so, internal Audit:

* Communicates and reports on the effectiveness of the firm’s governance, risk
management and controls that mitigate current and evolving risk
* Raise awareness of control risk
* Assesses the firm’s control culture and conduct risks; and
* Monitors management’s 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 firm’s
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. 

Your Impact       

As part of the third line of defense, you will be involved in independently
assessing the firm’s overall control environment, and communicating the results
to the firm’s local and global management the effectiveness of the firm’s
controls that mitigate current and emerging risks, and monitoring the
management’s implementation of control measures.  In doing so, you are
supporting the provision of independent, objective and timely assurance around
the firm’s 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 audit execution focusing on the review of
Technology processes and analyzing the risks involved and assessing the design
and operating effectiveness of the controls implemented to mitigate the risk.
You will be responsible in documenting the assessments and testing conducted and
discussing the results with the firms 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

* Degree / Certifications in Information Technology
* 1-3 years of experience as a Technology auditor covering IT applications and
processes
* Strong written and verbal communication skills
* Understanding of software development concepts and system architecture
* Basic level understanding of databases, operating systems and messaging
* Proficiency in data analysis using Excel or SQL
* Must be highly motivated with strong analytical skills, willing and able to
learn new business and system processes quickly

Preferred Qualifications               

* Ability to review / develop code (Java, C++, Python, etc.)
* Experience with Data Analytics tools and techniques
* Relevant certification or industry accreditation (e.g. CISA) Knowledge of
Financial Products and Services

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients,
shareholders and the communities we serve to grow. Founded in 1869, we are a
leading global investment banking, securities and investment management firm.
Headquartered in New York, we maintain offices around the world. 

We believe who you are makes you better at what you do. We're committed to
fostering and advancing diversity and inclusion in our own workplace and beyond
by ensuring every individual within our firm has a number of opportunities to
grow professionally and personally, from our training and development
opportunities and firmwide networks to benefits, wellness and personal finance
offerings and mindfulness programs. Learn more about our culture, benefits, and
people at GS.com/careers. 

We’re committed to finding reasonable accommodations for candidates with special
needs or disabilities during our recruiting process. Learn more:
https://www.goldmansachs.com/careers/footer/disability-statement.html
[https://www.goldmansachs.com/careers/footer/disability-statement.html]

© The Goldman Sachs Group, Inc., 2025. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer