VP, Internal Audit - Tech & Risk Controls

Goldman Sachs; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

A leading global investment firm is seeking an experienced Technology Auditor to assess and enhance controls within its risk management framework. The ideal candidate will have over 9 years of experience in technology auditing and a solid understanding of financial products. You will work on risk assessment, communication of audit results, and improvement of efficiency through automated solutions. This position is located in Dallas, Texas and offers competitive benefits in a dynamic workplace focused on professional development.

Qualifications

• Minimum 9 years of experience as a technology auditor.
• Experience managing audit engagements across locations.
• Strong written and verbal communication skills.

Responsibilities

• Independently assess the firm’s overall control environment.
• Monitor and follow up on the resolution of audit findings.

Skills

Technology auditing

Risk assessment

Software development understanding

Data analysis proficiency (SQL, R)

Project management skills

Communication skills

Database knowledge

Ability to review code

Education

Relevant certifications (CISA, CISSP)

Tools

Excel

Data analytics tools

Job description

A leading global investment firm is seeking an experienced Technology Auditor to assess and enhance controls within its risk management framework. The ideal candidate will have over 9 years of experience in technology auditing and a solid understanding of financial products. You will work on risk assessment, communication of audit results, and improvement of efficiency through automated solutions. This position is located in Dallas, Texas and offers competitive benefits in a dynamic workplace focused on professional development.