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Internal Audit, Global Markets Technology, Vice President

Company: Goldman Sachs
Location: Salt Lake City
Posted on: September 17, 2020

Job Description:

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Careers Center Internal Audit, Global Markets Technology, Vice President - Salt Lake City in Salt Lake City, Utah | Careers at 0001 077 M759 0000|Internal Audit|Internal Audit|IA Global Markets|Internal Audit Skip to Main Content Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job. Welcome page Returning Candidate? Log back in! Internal Audit, Global Markets Technology, Vice President - Salt Lake City Location(s) US-UT-Salt Lake City Job ID 2020-63946 Schedule Type Full Time Level Vice President Function(s) Audit Region Americas Division Internal Audit Business Unit IA Global Markets Employment Type Employee MORE ABOUT THIS JOB Divisional Overview:

Internal Audit independently assesses the firm’s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s operations are effectively controlled. We assist management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management’s control measures. IA assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.

Internal Audit is organized into global teams of business and technology auditors:

Global Markets - covers the Firm’s Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance.

Investment Banking – covers the firm’s banking activities and Global Investment Research operations.

Investment Management - covers the firm’s Private Wealth Management, Asset Management and Merchant Banking businesses.

Corporate - covers the firm’s Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office.

RESPONSIBILITIES AND QUALIFICATIONS Job Responsibilities:

Lead / Assist the risk assessment, scoping and planning of a review

Lead / Assist in executing the review. Specifically focusing on the following:

Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes

Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on business-aligned technology groups

Analyze the business and technology processes to evaluate the effectiveness of the relevant technology controls

Validate that system features meet business, technology and regulatory requirements

Validate the quality of internal SOX assessments

Document the results of the test steps executed within the IA document repository

Lead / Assist in audit report issuance

Lead / Assist in presenting the scope, progress and results of the review to internal, technology stakeholders

Business knowledge / Qualifications:

BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.

8+ years of relevant experience in application technology audit, application development, SQA, information security, technology consulting or other relevant industry experience.

Technology audit skills including an understanding of:

System Development / Programming Languages (OO languages like Java, C#, C++)

System Architecture (Distributed/Messaging)

Databases and Operating Systems

Data analysis skills (Python, SQL, or similar languages or tools)

Judgement and problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives.

Ability to work effectively across audit teams, understanding the team’s role in the overall strategy of the firm

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 work load

Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly

Relevant certification or industry accreditation (CISA, CISSP, etc.) is preferred

Financial services knowledge and financial product knowledge is preferred

Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value

ABOUT GOLDMAN SACHS ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at  GS.com/careers .

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https:// www.goldmansachs.com/careers/footer/disability-statement.html

© The Goldman Sachs Group, Inc., 2020. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

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Keywords: Goldman Sachs, Salt Lake City , Internal Audit, Global Markets Technology, Vice President, Other , Salt Lake City, Utah

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