Goldman Sachs · 3 months ago
Internal Audit, Technology Audit, Corporate Controllers and Tax, Vice President, Dallas
Dallas, Texas, United States
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expGoldman Sachs is a leading global investment banking, securities and investment management firm. They are seeking a Vice President in Technology Audit to assess the firm's internal control structure and provide assurance on data quality and technology processes.
BankingFinanceFinancial ServicesVenture Capital
Responsibilities
For each assigned project, you will be involved in scoping and planning of the project/audit
You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk
You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management
You will also be involved in reviewing the audit documentation completed by the audit team
Additionally, you will also monitor and follow up with management on the resolution of the open audit findings
Qualification
Required
BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology
Minimum 8 years of experience in Technology auditing focusing on Financial Services
Experience in managing audit engagements or Technology Projects
Good People Management Skills
Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management
Must be able to multitask while managing both time and work load
Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC)
Preferred
Ability to review code (Java, SQL, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA)
Good Knowledge of Financial Products and Services
Benefits
Training and development opportunities
Firmwide networks
Benefits
Wellness
Personal finance offerings
Mindfulness programs
Company
Goldman Sachs
Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.
10001+ employees
H1B Sponsorship
Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)
Funding
Current Stage
Public CompanyTotal Funding
$6B2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO
Leadership Team
David M. Solomon
Chair and Chief Executive Officer
John Waldron
President and Chief Operating Officer
Recent News
BATimes Newspaper
2026-01-08
2026-01-08
Morningstar.com
2026-01-08
Company data provided by crunchbase