VP, Internal Audit – Tech Controls & Risk Leader

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

Job summary

Goldman Sachs seeks a seasoned Technology Auditor to independently assess the firm’s IT control environment, focusing on data integrity, application stability and system operations used in portfolio construction and reporting. You will support audits across governance, risk management and control frameworks, coordinating with global teams.

The role requires deep knowledge of IT controls, SDLC, security principles and the ability to review code.

Qualifications

• Minimum 8+ years of experience in technology audit
• Understanding of system architecture and databases
• Experience testing automated IT application controls
• Knowledge of SDLC and change management
• Experience reviewing code (OO languages) and data analysis tools

Responsibilities

• Lead risk assessment, scoping and planning of a review
• Execute reviews focusing on IT controls and business impact
• Test system controls through data analysis and code inspection
• Document test results per departmental guidelines
• Vet audit observations and track remediation of risks

Skills

Technology audit

Information security

Data analysis

System architecture

Programming (OO languages)

Auditing engagements

Communication skills

Education

Bachelor’s in technology

CISA

CISSP

Tools

SQL

ACL

Java

C#

C++

Job description

Goldman Sachs seeks a seasoned Technology Auditor to independently assess the firm’s IT control environment, focusing on data integrity, application stability and system operations used in portfolio construction and reporting. You will support audits across governance, risk management and control frameworks, coordinating with global teams.

The role requires deep knowledge of IT controls, SDLC, security principles and the ability to review code.