Internal Audit Vice President
2 days ago
We are seeking a highly skilled Internal Audit Vice President to join our Enterprise Engineering team at Goldman Sachs. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Lead and execute technology audits to assess the design and operating effectiveness of controls.
- Develop and implement audit plans to identify and mitigate risks.
- Collaborate with technology management to implement control measures and monitor their effectiveness.
- Provide assurance on the firm's overall control environment and communicate results to local and global management.
- Lead department-wide initiatives to improve internal audit processes and supporting infrastructure.
- Minimum 10 years of experience in technology auditing, with a focus on financial services.
- Strong understanding of system architecture, operating systems, and database management.
- Experience with vendor risk management, vendor due diligence, and payment systems.
- Ability to review code and manage audit engagements or technology projects.
- Good people management skills and strong written and verbal communication skills.
- BE/B Tech/MCA/MBA/MSc or equivalent university degree in information technology.
- Relevant certification or industry accreditation, such as CISA or CISSP.
- Cloud computing experience, including private, AWS, Google, Azure, and Docker.
- Linux and Windows operating systems: security, configuration, and management.
- Database design, setup, and administration experience with Sybase, Oracle, or UDB.
At Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. We believe that who you are makes you better at what you do, and we offer a range of opportunities for growth and development. Learn more about our culture, benefits, and people at /careers.
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