Vice President of Internal Audit
| Company | Goldman Sachs |
|---|---|
| Location | Salt Lake City, UT, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- 7+ years’ work experience, and a degree in Computer Science, Information Systems, Engineering, Finance, or equivalent discipline.
- Knowledge of financial products, services, markets, roles and strategies of different participants, risk management
- Experience as a Technology auditor covering IT applications and processes or in a 1st or 2nd line control function
- Strong written and verbal communication skills
- Understanding of software development concepts and system architecture
- Basic level understanding of databases, operating systems and messaging
- Proficiency in data analysis using Excel or SQL
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
- Ability to review / develop code (Java, C++, Python, etc.)
- Experience with Data Analytics tools and techniques
- Relevant certification or industry accreditation (e.g. CISA)
Responsibilities
- Performing regular risk assessments for the area of coverage
- Regularly meeting the business/engineering stakeholders and building strong relationships with management
- Continuously monitoring business and technology developments
- Monitoring regulatory requirements and developments, as well as industry standards
- Performing and leading audit work, including defining the scope of risks and controls, assessment of controls design and effectiveness, reviewing audit work and reporting findings to internal and external management
- Validating the closure of management action points
- Managing, coaching and developing the team
Preferred Qualifications
-
No preferred qualifications provided.