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Executive Director, Technology Audit and Compliance

2 months ago


Dallas, Texas, United States Goldman Sachs & Co. LLC Full time
Job Summary

We are seeking a highly experienced and skilled Technology Audit and Compliance professional to join our team at Goldman Sachs & Co. LLC in Dallas, TX.

Key Responsibilities
  • Oversee multiple audits concurrently, including the scoping and planning of the audits.
  • Employ audit and analytical procedures and techniques to assess the design and operating effectiveness of technology systems and processes.
  • Develop and implement audit plans, procedures, and tools to ensure effective and efficient audit execution.
  • Collaborate with cross-functional teams, including technology, risk, and compliance, to identify and mitigate technology-related risks.
  • Provide expert advice and guidance to business leaders on technology-related risks and control effectiveness.
Requirements
  • Minimum 10 years of experience in technology audit and compliance, with a focus on technology risk and audit.
  • Proven track record of leading complex audits and developing effective audit plans and procedures.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate technology-related risks.
  • Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams and business leaders.