Internal Audit - IA Regional Audit Mumbai - Associate - Bengaluru

Goldman Sachs · Bengaluru · Posted 2026-03-23

Tech stack: C#, C++, Java, SQL

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About the role

IA - Tech 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. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.
Responsibilities:
- Official posting role: Internal Audit - IA Regional Audit Mumbai - Associate - Bengaluru.
- Official posting job function: Technology Audit.
- Official posting division: Internal Audit.
Qualifications:
- experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of:
- Demonstrated experience with regulatory frameworks and compliance requirements issued by SEBI and RBI
- System architecture, with high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application controls
- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)
- Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
- Application security principles.
- System development lifecycle (SDLC).
- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
- Business continuity planning and disaster recovery design and implementation
- Security within the software development lifecycle
- Ability to review / develop code (OO languages like Java, C#, C++)
- Experience in managing audit engagements or technology projects
- Relevant Certification or industry accreditation (CISA, CISSP, etc)
- Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm
- Strong Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
- Must be able to multitask while managing both time and work load

Qualifications

- experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of:
- Demonstrated experience with regulatory frameworks and compliance requirements issued by SEBI and RBI
- System architecture, with high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application controls
- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)
- Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
- Application security principles.
- System development lifecycle (SDLC).
- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
- Business continuity planning and disaster recovery design and implementation
- Security within the software development lifecycle
- Ability to review / develop code (OO languages like Java, C#, C++)
- Experience in managing audit engagements or technology projects
- Relevant Certification or industry accreditation (CISA, CISSP, etc)
- Ability to work effectively across a large global audit team, understanding the team's role in the overall strategy of the firm
- Strong Written and verbal communication skills a must; strong interpersonal skills essential.
- Job requires frequent interaction with technology management
- Must be able to multitask while managing both time and work load

Responsibilities

- Official posting role: Internal Audit
- IA Regional Audit Mumbai Associate Bengaluru.
- Official posting job function: Technology Audit.
- Official posting division: Internal Audit.

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