Chief Technology Audit Officer
2 weeks ago
Join Goldman Sachs & Co. LLC as a Vice President, Technology Audit, and take on a challenging role that requires expertise in technology audit and risk management. As a key member of our team, you will be responsible for overseeing multiple audits concurrently, including scoping and planning, employing audit and analytical procedures, and discussing results with management.
Key Responsibilities:- Define audit scope and design control testing steps to evaluate the adequacy of control designs and operating effectiveness.
- Employ risk analysis techniques, including assessing probability and impact on internal control weaknesses.
- Plan, budget, scope, lead, and execute risk-focused and regulatory required reviews of technology areas and processes.
- Utilize programming languages such as Java, C++, and Python, as well as Structured Query Language (SQL) and database management systems.
- Develop scripts to facilitate resolving complex audit scenarios and identify technology risks and key controls in technology systems.
- Collaborate with cross-functional teams to ensure effective risk management and compliance.
- Master's degree in Information Systems, Computer Science, Management Information Systems, or a related field, or Bachelor's degree with five years of experience in a related role.
- Three years of experience in the job offered or in a related role, with a focus on risk analysis, technology audit, and risk management.
- Strong analytical and problem-solving skills, with the ability to communicate complex technical information to non-technical stakeholders.
- Experience with financial products and concepts, such as investment banking and brokerage industries, capital markets, securities products, and regulations relevant to Bank Holding Companies.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
- International travel opportunities (less than 5% of the time).
Goldman Sachs & Co. LLC is an equal employment/affirmative action employer. We welcome applications from diverse candidates and are committed to creating an inclusive work environment.
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