Chief Technology Audit Officer

2 weeks ago


Dallas, Texas, United States Goldman Sachs & Co. LLC Full time
Job Title: Vice President, Technology Audit

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.
Requirements:
  • 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.
What We Offer:
  • 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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