• Internal Audit, Platforms Technology, Vice President

    Location(s) US-NY-New York
    Job ID
    2019-51530
    Schedule Type
    Full Time
    Level
    Vice President/Executive Director
    Function(s)
    General
    Region
    Americas
    Division
    Internal Audit
    Business Unit
    Internal Audit - Tech Audit
    Employment Type
    Employee
  • MORE ABOUT THIS JOB

    INTERNAL AUDIT  

     In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions.  Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

     

    The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities, investment management and consumer banking services to a substantial and diversified client base that includes corporations, financial institutions, governments and consumers. Founded in 1869, the firm is headquartered in New York and maintains major offices in London, Tokyo, Hong Kong, Bengaluru and other major financial centers around the world.  Internal Audit (IA) supports the Board of Directors' Audit Committee and senior firm leadership in fulfilling their oversight roles by independently assessing the firm's internal control structure, raising awareness of control risk, providing advice to management in developing control solutions, and monitoring the implementation of management's control measures.

     

    IA is comprised of the following global functional audit teams covering the various business areas of the firm: Securities, Investment Management, Corporate, Consumer and Commercial Banking, and Technology.

    RESPONSIBILITIES AND QUALIFICATIONS

    RESPONSIBILITIES AND QUALIFICATIONS

    General Responsibilities:

     

    • Develop and maintain an in-depth understanding of Infrastructure technology areas, products, and supporting functions
    • Oversee multiple concurrent audit engagements and strategic initiatives in the infrastructure audit area
    • Oversee every step of an audit including scoping, planning, fieldwork and reporting
    • Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
    • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
    • Prepare commercially effective audit findings and reports, and present to IA senior management and business clients
    • Drive follow-up on open audit issues and their resolution
    • Drive the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed
    • Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure
    • Contribute to annual audit planning process driven by risk assessment

    General Skills and Experience:

    • Team-oriented with a strong sense of ownership and accountability
    • Strong leadership, interpersonal, and relationship management skills
    • Strong people development and engagement skills
    • Strong verbal and written communication skills
    • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
    • Solid analytical skills
    • Strong ability to quickly learn new technologies

    Infrastructure Audit Technology Team Specific Skills and Experience:

    • 12-18 years of experience in technology audit focusing on infrastructure technology and best practices for managing infrastructure technology
    • Experience with Cloud Computing, Core Infrastructure platforms (networking, storage, operating systems), Data Platforms (Big Data, Relational Databases), and information  and cybersecurity platforms and processes,  
    • Experience with Machine Learning, automation/scripting, system development and testing, DevOps and Site Reliability Engineering is a strong plus
    • Experience with Data Analytics tools and techniques
    • Previous experiences in a hand-on engineering role a plus
    • Knowledge of relevant technology standards and regulations – ISO 27001, Data Privacy, FFIEC IT handbooks etc.
    • Business/financial product knowledge and/or related industry experience are a plus
    • 4-year degree in a technology discipline, and ideally a graduate degree in a related subject
    • Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, CCSP etc.) is a plus
    • Experience in managing audit engagements or technology projects

     

     

    ABOUT GOLDMAN SACHS

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.

    © The Goldman Sachs Group, Inc., 2019. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.