Vice President, Technology Audit

Company: Goldman Sachs & Co. LLC
Location: Dallas
Posted on: April 21, 2025

Job Description:

Vice President, Technology Audit w/ Goldman Sachs & Co.

Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying.

LLC in Dallas, Texas.

Define audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness.

Drive report preparation by drafting commercially effective audit reports, including writing clear and concise findings and recommendations and evaluate management action plans to ensure it address the finding.

Requires: Master's degree (U.S.

or foreign equivalent) in Information Technology, Computer Science, Computer Engineering, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S.

or foreign equivalent) in Information Technology, Computer Science, Computer Engineering, or a related field and five (5) years of experience in the job offered or in a related role.

Prior employment must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) 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 financial institutions; and financial products and concepts, such as investment banking and brokerage industries, capital markets, securities products, and regulations relevant to Bank Holding Companies.

Domestic and International travel is required less than 5% of the time to execute global audit projects.

All travel costs reimbursed by the Firm.

Job Code: 8469194.

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 opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.

Keywords: Goldman Sachs & Co. LLC, McKinney , Vice President, Technology Audit, Executive , Dallas, Texas