Internal Audit- Embed DA- Data Management- Associate/Vice President - Bengaluru

Location(s) IN-Bengaluru
Job ID
2020-62159
Schedule Type
Full Time
Level
Associate
Function(s)
General
Region
India
Division
Internal Audit
Business Unit
Internal Audit - Tech Audit
Employment Type
Employee

MORE ABOUT THIS JOB

WHO WE ARE

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world.

 

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.

RESPONSIBILITIES AND QUALIFICATIONS

Responsibilities:

  • Perform Database related activities – Data Modeling, Data Engineering, Data Governance and maintenance of Entitlements
  • Obtain/Manage requirements that are tailored to each audit project and provide the results that can be used to provide insight to auditors in terms of sample selection, control gap identification, completeness of data sources, and data integrity (i.e., Data Blessing)
  • Build production ready analytical tools to automate repeatable and reusable processes within IA using reporting tools such as Tableau, Spotfire or Qlikview
  • Execute elected data analysis activities. Such activities may be defined as procedural or programmatic tasks related to the analysis, extraction, transformation, and uploading of data (structured and unstructured) (i.e., ETL processes).
  • Perform Data analysis activities that may also be supplemented by summarized technical narratives describing the integrity of specific automated controls.
  • Write data analysis code (e.g. Python, Java, or Slang)
  • Identify areas for process standardization and implement automation techniques in applications used for audit process and Data Analytics
  • Execute on Embed DA - Data strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools and providing innovative solutions to complex problems
  • Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop innovative solutions to increase efficiency and effectiveness of audit testing
  • Build and manage relationships and communications with Audit team members

Basic Qualifications:

  • 8+ years of experience with a minimum of Bachelor’s in Computer Science, Math, or Statistics
  • Strong experience in RDBMS/ SQL
  • Exposure to ETL Processes, Data Engineering and Data Governance
  • Experience in implementing Data Blessing/Data Quality measures and entitlement models
  • Proficiency in programming languages, such as Python, Java, or C++
  • Knowledge of basic statistics, including descriptive statistics, data distribution models, Time Series Analysis, correlation, and regression, and its application to data
  • Strong team player with excellent communication skills (written and oral). Ability to communicate what is relevant and important in a clear and concise manner and ability to handle multiple tasks
  • Strong contributing member of Data Science team and help build analytical capabilities for Internal Audit Division
  • Driven and motivated and constantly taking initiative to improve performance

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.

© The Goldman Sachs Group, Inc., 2018. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.