VP Technology Audit & Controls - Risk & Assurance

Goldman Sachs Bank AG; Dallas, Northern (TX, KY); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Global opportunities

Wellness program

Job summary

Goldman Sachs Bank AG is seeking an experienced technology auditing professional to join its Internal Audit team in Dallas. You will assess IT controls, test system architectures, and collaborate with global audit teams to provide independent assurance on risk management and control effectiveness.

You will lead or assist on risk assessments, design and execute control tests, review observations, and help track remediation across complex financial services processes.

Qualifications

• Bachelor's degree in technology or equivalent.
• Experience in financial services technology audit.
• Knowledge of SDLC and application security.
• Ability to review/develop code (Java, C#, C++).
• Strong written and verbal communication skills.

Responsibilities

• Assist/Lead risk assessment, scoping and planning of a review.
• Assist/Lead in executing the review, testing IT controls and data analysis.
• Document test results in IA repository per guidelines.
• Assist/Lead in vetting audit observations.
• Assist/Lead in tracking remediation of identified risks.

Skills

System architecture

Information security concepts

Automated IT controls testing

Data analysis with SQL/ACL

Communication skills

Audit project management

Education

Bachelor's degree in technology

CISA or CISSP certification

Tools

SQL

ACL

Java

C#

C++

Job description

Goldman Sachs Bank AG is seeking an experienced technology auditing professional to join its Internal Audit team in Dallas. You will assess IT controls, test system architectures, and collaborate with global audit teams to provide independent assurance on risk management and control effectiveness.

You will lead or assist on risk assessments, design and execute control tests, review observations, and help track remediation across complex financial services processes.