Senior Tech Audit Leader - Internal Controls & Risk

Goldman Sachs; Dallas (WV); On-site; USD 120,000 - 180,000; Full time

Job summary

Goldman Sachs Internal Audit, part of the Corporate Controllers & Tax function, assesses the firm’s internal controls, governance and risk management. You will audit Technology System Applications to ensure data quality and regulatory reporting, while reviewing change management and access controls.

This role requires a senior auditor with a background in financial services technology, strong communication, and the ability to manage multiple audits across global teams.

Qualifications

• Minimum 8 years of experience in Technology auditing focusing on Financial Services.
• Experience in managing audit engagements or Technology Projects.
• Strong written and verbal communication skills.
• Good People Management Skills.

Responsibilities

• For each assigned project, you will be involved in scoping and planning of the project/audit.
• 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.
• You will also be involved in reviewing the audit documentation completed by the audit team.
• Additionally, you will also monitor and follow up with management on the resolution of the open audit findings.

Skills

Communication

People management

Multitasking

SDLC knowledge

Audit skills

Education

BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology

Tools

Java

SQL

C++

Python

Data Analytics tools

Job description

Goldman Sachs Internal Audit, part of the Corporate Controllers & Tax function, assesses the firm’s internal controls, governance and risk management. You will audit Technology System Applications to ensure data quality and regulatory reporting, while reviewing change management and access controls.

This role requires a senior auditor with a background in financial services technology, strong communication, and the ability to manage multiple audits across global teams.