Technology Audit Vice President - Controls & Risk Leader

Goldman Sachs; Dallas (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Goldman Sachs Internal Audit is seeking a Technology Auditor to join the third line of defense and provide assurance on data integrity, applications stability and IT controls across portfolios and regulatory reporting.

You will assess design and effectiveness of technology controls, execute tests, analyze systems, and collaborate with global audit teams to monitor remediation and strengthen risk management.

Qualifications

• At least 8+ years of experience in technology audit focusing on Financial Services technology.
• Strong understanding of system architecture, databases and operating systems.
• Experience in testing automated IT application controls.
• Knowledge of SQL, data analysis tools and audit testing.
• Familiarity with the SDLC and security within software development.
• Experience managing audit engagements or technology projects; relevant certifications preferred.

Responsibilities

• Assist/Lead risk assessment, scoping, and planning of reviews.
• Execute reviews focusing on controls around system architecture and IT processes.
• Design and perform tests to validate control features, including data analysis and code inspection.
• Document test results per departmental guidelines in IA repositories.
• Vet audit observations and track remediation of identified risks.
• Collaborate across a large global audit team and communicate findings to management.

Skills

System architecture

Databases

Operating systems

Data analysis

Code review

SDLC

Audit management

Education

Bachelor's in Technology

Tools

SQL

ACL

Java

C#

C++

Job description

Goldman Sachs Internal Audit is seeking a Technology Auditor to join the third line of defense and provide assurance on data integrity, applications stability and IT controls across portfolios and regulatory reporting.

You will assess design and effectiveness of technology controls, execute tests, analyze systems, and collaborate with global audit teams to monitor remediation and strengthen risk management.