Technology Audit VP - Controls & Risk Leadership

Goldman Sachs Group, Inc.; Dallas (TX); On-site; USD 180,000 - 240,000; Full time

Job summary

Goldman Sachs is seeking a Vice President in Internal Audit - Technology Audit in Dallas. The role involves providing assurance on data integrity, application stability, and system operations for portfolio construction, deal workflows, and regulatory reporting.

Responsibilities include risk assessment, testing IT controls, and collaborating with global teams to monitor remediation and strengthen the control environment.

Qualifications

• Minimum 8+ years in technology auditing within financial services.
• Strong understanding of system architecture, databases, OS, and messaging.
• Experience testing automated IT application controls and SDLC role.
• Ability to review/develop code (OO languages such as Java, C#, C++).

Responsibilities

• Assist/Lead risk assessment, scoping and planning of a review.
• Assist/Lead in executing reviews focusing on IT controls and business impact.
• Analyze design of controls around system architecture and technology processes.
• Document test results and remediation activities per guidelines.
• Coordinate with global audit teams to report findings.

Skills

Leadership

Communication

Analytical thinking

Education

Bachelor's degree in Technology

Tools

SQL

ACL

Java

C++

Job description

Goldman Sachs is seeking a Vice President in Internal Audit - Technology Audit in Dallas. The role involves providing assurance on data integrity, application stability, and system operations for portfolio construction, deal workflows, and regulatory reporting.

Responsibilities include risk assessment, testing IT controls, and collaborating with global teams to monitor remediation and strengthen the control environment.