The Goldman Sachs Group, Inc

Internal Audit - Dallas - Vice President, Technology Audit - 8923167

The Goldman Sachs Group, Inc$150K — $180K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Master's or Bachelor's degree in Computer Science or related field
  • 3-5 years of relevant technology audit experience
  • Expertise in information systems, networks, and system architecture
  • Proficient in software development and information security practices
  • Experience with analytical tools and programming languages including Java, Python, and SQL

Responsibilities

  • Manage and execute multiple concurrent audits
  • Drive discussions with senior technology stakeholders
  • Define audit scope and design control testing
  • Evaluate management action plans for control deficiencies
  • Analyze technology processes to evaluate control effectiveness
  • Collaborate with developers and security practitioners
  • Present audit findings to management and stakeholders

Benefits

  • Comprehensive health and wellness programs
  • Generous retirement and savings plans
  • Professional development and training opportunities
  • Flexible work arrangements
  • Supportive work environment promoting diversity and inclusion
Full Job Description
Job Duties: Vice President, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for managing multiple audits concurrently and providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge and experience in technology infrastructure, application development, cybersecurity, systems life cycle development processes, identity and access management, data transfer and monitoring, artificial intelligence (AI) systems, third party risk management, and overall consumer business risk management. Responsibilities include the management and performance of audit plans, including planning, execution and reporting, management of finding remediation, continuous assessment of risk, audit resource management, firm control initiative participation and participation in industry and market forums. Drive discussions with senior technology stakeholders to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Define audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Manage the design and execution of tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Analyze business and technology processes to evaluate the effectiveness of the relevant technology controls. Validate that system features meet business, technology, and regulatory requirements. Present the scope, progress, and results of the review to internal audit management, technology and business stakeholders. Evaluate management action plans to address control deficiencies. Analyze data by applying various data analysis techniques and data mining to derive conclusions and make business decisions to drive projects. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Information Technology, Management Information Systems, or a related field and three (3) years of experience in job offered or a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Information Technology, Management Information Systems, or a related field and five (5) years of experience in job offered or a related role.Prior experience must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with the following:utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection; software development, information and cybersecurity, cloud computing, and development operations; identifying, assessing and relating technology risks to business risks; working with data integrity, change management, incident and alert management, entitlement management, data backup and retention, performance and capacity management, technology frameworks, and system monitoring; using object-oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; and applying analytical and data analysis skills such as SQL or Aqua DB Studio and performing data analytics, data mining and database concepts.

About The Goldman Sachs Group, Inc

The Goldman Sachs Group, Inc. provides investment banking, securities, and investment management services, as well as financial services to corporations, financial institutions, governments, and high-net-worth individuals worldwide. Its Investment Banking segment offers financial advisory services, including advisory assignments concerning mergers and acquisitions, divestitures, corporate defense, risk management, and restructurings and spin-offs; and underwriting services comprising public offerings and private placements of a range of securities, loans, and other financial instruments, and derivative transactions. The company’s Institutional Client Services segment provides client execution services, such as fixed income, currency, and commodities client execution related to making markets in interest rate products, credit products, mortgages, currencies, and commodities; and equities related to making markets in equity products, as well as executes and clears institutional client transactions on stock, options, and futures exchanges. This segment also engages in the securities services business providing financing, securities lending, and other brokerage services to institutional clients, including hedge funds, mutual funds, pension funds, and foundations. Its Investing and Lending segment originates longer-term loans; and invests in debt securities, loans, public and private equity securities, real estate, consolidated investment entities, distressed assets, currencies, commodities, and power generation facilities. The company’s investment management segment provides investment products and services, as well as offers wealth advisory services, including portfolio management and financial counseling, and brokerage and other transaction services.

The Goldman Sachs Group, Inc. Careers

Join the prestigious team at The Goldman Sachs Group, Inc., a global leader in finance and investments, and propel your career to new heights. Our firm is renowned for its commitment to excellence, innovation, and leadership in the financial sector.

Work You’ll Do

At Goldman Sachs, you will be part of a dynamic environment that fosters growth, diversity, and professional development. Engage in transformative projects that redefine the landscape of global finance, driven by a culture of high performance and continuous improvement.

Lead with Innovation and Leadership

Step into a role where your skills will be honed and your leadership capabilities enhanced. The Goldman Sachs Group, Inc. is at the forefront of merging financial expertise with technological innovation, creating a platform for you to lead impactful initiatives.

Join Our Diverse and Inclusive Team

Diversity and inclusion are at the core of our company culture. With employees from various backgrounds, Goldman Sachs thrives on the rich ideas and perspectives that this diversity brings. Here, every team member’s contribution is valued, and every voice is heard.

Explore Job Opportunities and Internships

Whether you’re seeking full-time employment or looking into internship opportunities, Goldman Sachs offers a range of positions that cater to different skills, experiences, and career aspirations. From analyst to executive positions, discover how you can contribute to our legacy of success.

Networking and Professional Growth

Goldman Sachs is not just a workplace. It is a community where you can build lasting relationships with colleagues and industry leaders. Our networking events, mentorship programs, and professional groups foster connections that can accelerate your career trajectory.

Benefits and Career Development

Invest in your future with Goldman Sachs’ unparalleled employee benefits and career development programs. From comprehensive health benefits to personalized career coaching and leadership training, we ensure that our team is equipped for success, both professionally and personally.

Prepare for Your Future

Ready to take the next step? Prepare your resume, sharpen your interview skills, and explore the vast array of job opportunities at The Goldman Sachs Group, Inc. Our hiring process is designed to identify and nurture talent, helping you to achieve your career goals.

Stay Connected

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Join The Goldman Sachs Group, Inc.

Embark on a rewarding journey with The Goldman Sachs Group, Inc. where your potential is limitless. Explore positions, read about our company culture, and apply today to become part of a team that values growth, leadership, and innovation.

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At The Goldman Sachs Group, Inc., your career is just the beginning – it’s an opportunity to excel and lead in the global financial industry. Join us and make your mark!
Learn more about The Goldman Sachs Group, Inc
Size
45,100 employees
Market Cap
$115.8 billion
Industry
Net Income
$9.4 billion
Founded
1869
5 Year Trend
+11.3%
Revenue
$53.4 billion
NASDAQ

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