• Vice President, INT4348268

    Location(s) US-NY-New York
    Job ID
    Schedule Type
    Full Time
    Vice President/Executive Director
    Internal Audit
    Business Unit
    Internal Audit - Tech Audit
    Employment Type

    Vice President with Goldman Sachs & Co. LLC in New York, NY.


    Work Schedule: 40 hours per week (9:00 a.m. to 6:00 p.m.)


    Duties: Vice President with Goldman Sachs & Co. LLC in New York, NY. As Internal Audit Vice President, responsibilities include planning, budgeting, leading and executing  risk-focused and regulatory-required review of the technology processes within the Firm’s Technology division. As project manager, lead and define audit scope, and communicate progress and results of audits to internal technology and business stakeholders. Liaise with business auditors on integrated audits to assess business processes and systems for mitigating financial, regulatory and operational risk. Lead and perform continuous monitoring and develop an in-depth understanding of technology processes and system architecture. Lead and manage a team of 3 Analysts. Develop internal initiatives and people development programs to enhance audit methodologies in order to improve efficiency and consistency. Prepare strategic risk assessment documents to monitor the inherent and control risk.


    Job Requirements: Bachelor’s degree (U.S. or equivalent) in Information Technology, Computer Science, or a related field. Five (5) years of experience in the job offered or in a related position. Must have five (5) years of experience with: Working with object oriented programming concepts and language, including work experience in computer programming, code review and inspection, using technology such as Java/JavaScript and SQL; Identifying business and technology risks and analyzing systems designs and processes; Working with application/system management relating to payment authentication and entitlement; Working across the full software development lifecycle (SDLC), including requirements gathering, technical design, development, unit/integration/regression/user testing, and production deployment; Utilizing understanding of operational or regulatory risk management, including front-to-back trade processing; Working with audit budgeting, annual risk assessment planning  and building client relationships; Writing/documenting audit results in an objective, clear, concise, constructive, and timely manner; and Identifying risks associated with technology platform implementations and evaluating the related control environment for any design weaknesses or implementation failures.



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