Enterprise Technology Vice President
6 days ago
Internal Audit Role Overview
At Goldman Sachs, we are seeking a highly skilled Enterprise Technology Vice President to join our Internal Audit team. As a key member of our team, you will be responsible for ensuring the effectiveness of our firm's controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.
Key Responsibilities
- Scoping and planning of each project/audit to ensure timely and effective execution.
- Leading audit execution, focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
- Documenting assessments and testing conducted and discussing the results with the firm's local and global management.
- 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.
- Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC).
- Vendor risk management, 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, as the job requires frequent interaction with Technology Management.
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. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
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