Goldman Sachs · 1 day ago
Internal Audit, Technology Audit, Credit Risk, Vice President, Credit Risk, Dallas
Dallas, TX
Full-time
Onsite
Senior Level, Lead/Staff
9+ years expGoldman Sachs is a leading global investment banking, securities and investment management firm. The Corporate Risk team is seeking a detail-oriented Vice President to assess the firm's control environment and provide assurance on risk measurement and reporting processes.
BankingFinanceFinancial ServicesVenture Capital
Hiring Manager
Tarundeep Singh
Responsibilities
You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm’s local and global management
In addition, you will also monitor and follow up with management on the resolution of the open audit findings
Qualification
Required
Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management
Experience of managing audit engagements and teams across locations
Understanding of software development and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in Excel
Strong written and verbal communication skills
Understanding of Risk Management (Market, Credit, Liquidity, Operational and Model Risk Management) and financial products
Project Management skills
Proficiency in SQL, R, or other data analysis languages
Ability to review code (Java, C#, C++, Python, VBA macros etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g., CISA, CISSP, or pursuing CFA, FRM etc.)
Experience of designing efficiency improvements or automated solutions
Benefits
Training and development opportunities
Firmwide networks
Benefits
Wellness and 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
Benzinga.com
2026-01-06
Business – Latest Financial & Stock Market News | New York Post
2026-01-06
Company data provided by crunchbase