Vice President with Goldman Sachs & Co. LLC in New York, New York. Plan, budget, scope, lead and execute risk-focused and regulatory required reviews of the technology areas and processes.
Lead multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discussing the results with the firm’s local and global management.
Requires : Master’s degree (U.S. or foreign equivalent) in Electrical Engineering, Computer Science, Information Technology, Information Management, or a related field and three (3) years of experience in the job offered or a related role OR Bachelor’s degree (U.
S. or foreign equivalent) in Electrical Engineering, Computer Science, Information Technology, Information Management, or a related field and five (5) years of experience in the job offered or a related role.
- Must have three (3) years of experience (with a Master’s degree) or five (5) years of experience (with a Bachelor’s degree) with : utilizing audit techniques including data analysis, code inspection, re-performance, observation and interview;
- utilizing object oriented programming concepts and languages (including at least one of the following : Java or C++), scripting languages (including VBscript, javascript, or PERL);
- data analytics tools (including at least one of the following : SQL, Audit Command Language (ACL), or Aqua Data Studio);
- database management systems (including MS SQL Server, Oracle, or Sybase.); Operating Systems (including Windows, and UNIX,) and MS Office tools (including Word, Excel, Powerpoint, and Visio) to identify business and technology risks and analyze system controls;
- application security management including user entitlements, authentication, accountability, and data protection; System architecture and design including availability, performance, and data integrity;
- conducting technology operations including change management, data backup and retention; Technology governance including technology risk management, policies and procedures, rules, regulations, and intellectual property;
- protection over sensitive data including material non-public information (MNPI) and personally identifiable information (PII);
communicating with and posting stakeholders and senior management on audit scopes, timelines, statuses, and findings; and balancing multiple technology audits with tight and competing deadlines.
Must have one (1) year of experience with : planning, budgeting, scoping, leading, and executing risk-focused and regulatory required reviews of technology areas and processes within Banking Technology and Research Technology.
Job Code : 6157198Salary Range : Annual base salary for this New York, New York-based position is $194,000 / year - $230,000 / year.
QUALIFIED APPLICANTS : Apply at gs.com and click on "Careers." NO PHONE CALLS PLEASE. The Goldman Sachs Group, Inc., 2024.
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