Senior Vice President

Internal Audit, Technology Audit, Cloud and Cyber Security, Sr. Vice President, New York  New York, New York, United States

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

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

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

Technology Risk and Cybersecurity team is responsible for covering firm-wide technology risk, including information and cyber security, business resilience, governance and vendor technology risk management. As Tech Risk and Cybersecurity auditors, you will be involved in providing assurance on the information and cyber security controls within the firm across different platforms and security layers which help the firm in detecting and preventing cyber-attacks.

As a Technology Risk and Cybersecurity auditor, you will be involved in independently assessing the firm’s overall control environment and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

• Performing regular risk assessments for the area of coverage
• Regularly meeting the business/engineering stakeholders and building strong relationships with management
• Continuously monitoring business and technology developments
• Monitoring regulatory requirements and developments, as well as industry standards
• Leading audit work, including defining the scope of risks and controls, assessment of controls design and effectiveness, reviewing audit work and reporting findings to internal and external management
• Validating the closure of management action points
• Managing, coaching and developing the team

• More than 10 years of relevant audit experience focusing on Financial Services
• Possess a degree in Computer Science,…