Goldman Sachs Internal Audit - PS Consumer Engineering-Cyber Vice President Dallas TX 

United States, Texas, Dallas 

549357573

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk

• Raise awareness of control risk

• Assesses the firm’s control culture and conduct risks

• Monitors management’s implementation of control measures

RESPONSIBILITIES

• Perform and complete scoping and planning of a review.
• Complete execution of a review.
• Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
• Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
• Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
• Successfully vet audit observations
• Track, monitor and record remediation of risks identified in reviews.

SKILLS AND RELEVANT EXPERIENCE

• BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
• At least 10 years of experience in technology audit focusing on online banking and consumer lending products (e.g., open-end and closed-end credit)
• Technology audit skills including an understanding of:
  • System architecture, databases, operating systems and messaging
  • Cloud architecture and security controls
  • Prior experience of testing automated IT application controls
  • System Development / Programming Languages
  • Databases
  • Application security principles
  • System development lifecycle (SDLC)
  • Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
  • Business continuity planning and disaster recovery design and implementation
  • Security within the software development lifecycle
• Experience in managing audit engagements or technology projects
• Relevant Certification or industry accreditation (CISA, CISSP, etc)
• Ability to work effectively across a large global audit team, understanding the team’s role in the overall strategy of the firm
• Strong written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management
• Must be able to multitask while managing both time and workload
• Ability to review code (OO languages like Java, C#, C++)
• Understanding of:
  • Data analysis skills (SQL, ACL, or similar tools)
  • System Architecture (Distributed/Messaging)
  • Operating Systems
• Experience with Data Analytics tools and techniques

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