Internal Audit Vice President
4 weeks ago
Job Summary
We are seeking a highly skilled Internal Audit Vice President to join our team at Goldman Sachs. As a key member of our Enterprise Engineering group, you will be responsible for ensuring the effectiveness of our controls and mitigating current and emerging risks.
Key Responsibilities
- Scoping and planning of each project/audit to ensure thorough and efficient execution.
- Leading audit execution, focusing on the review of Technology processes and analyzing the risks involved.
- Documenting assessments and testing conducted, and discussing results with local and global management.
- Reviewing audit documentation completed by the audit team.
- Assessing the firm's control culture and conduct risks.
- Leading department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
Requirements
- Minimum 10 years of experience in Technology auditing, focusing on Financial Services.
- Strong Technology audit skills, including an understanding of System architecture, Operating Systems, Database, and System Development Lifecycle (SDLC).
- Vendor risk management and vendor due diligence experience.
- Payment systems - SWIFT/CHAPS/Faster Payments process understanding.
- Ability to review code (Java, C++, SQL).
- Experience in managing audit engagements or Technology Projects.
- Good People Management Skills.
- Strong written and verbal communication skills and strong interpersonal skills.
About Goldman Sachs
At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. We believe who you are makes you better at what you do, and we're committed to fostering and advancing diversity and inclusion in our own workplace and beyond.
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