Vice President, Internal Audit, Technology Audit, Credit Risk

Goldman Sachs

Quick summary

Work type
On-site
Location
Dallas, TX
Posted
1 day ago
Nearby
99+ roles within 25 mi

Market check

Salary context

How this pay compares to similar roles

Similar $188k
$133k most similar roles pay here $230k

This listing doesn't post a salary. Most similar roles pay $154,843–$220,900.

Based on 240 similar postings.

Employer

About Goldman Sachs

Goldman Sachs is a leading global investment banking, securities, and investment management firm providing financial services to corporations, financial institutions, governments, and individuals.

Goldman Sachs currently has 187 open roles on FindRole.

Listed pay typically runs $130,000–$250,000 across 60 roles with salary data.

Most-posted roles

View all roles at Goldman Sachs

At a glance

TL;DR · Vice President, Internal Audit, Technology Audit, Credit Risk

Role Posting Log in to save

The Corporate Risk team at Goldman Sachs is seeking a Senior Technology Auditor to join their third line of defense, focusing on providing assurance on data quality and system operations for risk measurement and reporting. This role involves independently assessing the firm’s control environment, communicating audit results to management, and monitoring the implementation of control measures. Daily responsibilities include scoping audits, deploying analytical procedures, and reviewing code in languages like Java or Python. The ideal candidate has at least nine years of experience as a technology auditor, with expertise in software development, database systems, and risk management across various domains such as market and operational risks. Proficiency in SQL, R, and Excel is essential, along with project management skills and relevant certifications like CISA or CISSP.

Skills

SQL R Python Java C# Excel CI/CD Kubernetes Docker AWS Terraform Git Jira PostgreSQL MongoDB Linux Windows Server VMware Oracle Azure Google Cloud Platform Agile DevOps

What you'll do

  • Conduct independent assessments of the firm’s control environment for risk management functions.
  • Scope and plan audits to evaluate controls for mitigating current and emerging risks.
  • Deploy audit procedures to assess design and operational effectiveness of risk-related controls.
  • Monitor management's implementation of control measures and follow up on open findings.
  • Provide assurance on data quality, calculation processes, metrics generation, and system operations.

What we're looking for

  • Minimum 9 years experience as a technology auditor leading audits and managing teams across locations.
  • Strong understanding of software development, system architecture, databases, operating systems, and messaging.
  • Proficiency in Excel, SQL, R, or other data analysis languages.
  • Ability to review code in Java, C#, C++, Python, VBA macros, etc.
  • Relevant certification such as CISA, CISSP, or pursuing CFA, FRM.
  • Deep understanding of risk management including Market, Credit, Liquidity, Operational and Model Risk Management.

Related searches

More Internal Audit jobs Internal Audit jobs in Dallas All jobs at Goldman Sachs

More like this

Similar roles

Sr. Vice President, Internal Audit, Cloud Technology Audit

Goldman Sachs

New York, NY 1 day ago $100,000–$250,000
AWS Azure GCP DevOps CI/CD IaC Terraform Docker Kubernetes PostgreSQL MongoDB Security Hub Security Center Security Command Center IAM Data Encryption Network Security Logging and Monitoring Incident Response
Save

Vice President, Internal Audit, Artificial Intelligence

Goldman Sachs

Dallas, TX 1 day ago
AI Generative_AI Agentic_AI Data_Governance Model_Design Deployment Monitoring Responsible_AI Change_Management CI/CD XAI Bias_Mitigation Drift_Detection Incident_Response Cybersecurity NIST_CSF ISO_27001 GDPR CCPA IT_General_Controls Application_Controls Data_Privacy_Regulations Audit_Methodologies
Save

Vice President, Technology Audit

Goldman Sachs

Dallas, TX 1 day ago
Java C++ Python IntelliJ Eclipse NetBeans SQL Aqua DB Studio SDLC CI/CD Cloud Computing DevOps Information Security Cybersecurity Data Integrity Change Management Incident Management Entitlement Management Data Backup Performance Management System Monitoring Object-Oriented Programming Vulnerability Management Data Protection Risk Governance Metrics Analysis
Save