Vice President, Technology Audit

Company: Goldman Sachs & Co. LLC
Location: Dallas
Posted on: April 3, 2025

Job Description:

Vice President, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Oversee multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discussing the results with the firm's local and global management. Define audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Requires: Bachelor's degree (U.S. or foreign equivalent) in Information Systems, Computer Science, Management Information Systems, Business Administration, or a related field and five (5) years of experience in the job offered or in a related role. Prior employment must include four (4) years of experience with: risk analysis including assessing probability and impact on internal control weakness; planning, budgeting, scoping, leading, and executing risk-focused and regulatory required reviews of technology areas/processes; utilizing programming languages such as Java, C++, and Python; structured Query Language (SQL) and database management systems such as Aqua DB Studio and MS SQL Server; data analytics, data mining and database concepts, and developing scripts to facilitate in resolving complex audit scenarios; audit techniques including code inspection, re-performance, observation, and interviews while performing technology audits related to application security management, Data Integrity, Technology Operations, and Technology Governance; identifying technology risks and key controls in technology systems supporting Risk Management activities, such as Credit, Liquidity, Operational, Market, and Model risk; and financial products and concepts, such as investment banking and brokerage industries, capital markets, securities products, and regulations relevant to Bank Holding Companies, such as CCAR regulatory requirements or Basel regulatory requirements. International travel is required less than 5% of the time to execute global audit projects. All travel costs reimbursed by the Firm.

Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.

Job Code: 8313040.

QUALIFIED APPLICANTS: Apply at gs.com and click on "Careers." NO PHONE CALLS PLEASE. -The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.

Keywords: Goldman Sachs & Co. LLC, Dallas , Vice President, Technology Audit, Accounting, Auditing , Dallas, Texas