Job Duties: Vice President, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. (Multiple Positions available). Auditing complex and large environment, including applications, system interfaces and infrastructure, and data processing, as well as applying working knowledge of multiple IT controls, including data integrity, exception-based controls, change management, entitlement management, data backup and retention, performance and capacity management, technology SOX and system monitoring. Assist in driving discussions with senior business stakeholders to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining and executing the audit plan, continuous monitoring, and risk assessment processes. Assist in defining audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Analyze data by applying various data analysis techniques and data mining to derive conclusions and make business decisions to drive projects. 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 the business. 

Job Requirements: Master’s degree (U.S. or foreign equivalent) in Computer Science, Engineering, Information Systems, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Engineering, Information Systems, or a related field and five (5) years of experience in the job offered or in a related role. Prior employment must include three (3) years of experience (with a Master’s degree) or five (5) years of experience (with a Bachelor’s degree) with: analyzing complex datasets to identify relevant application stack and applicable risk and controls using tools including Visio and Excel, and concepts related to information systems design, networks, and system architecture to identify key technology and cybersecurity risks and applicable controls, including Endpoint protection and Encryption for design assessment and effectiveness testing, in line with industry-wide audit standards and procedures; cybersecurity concepts, including Confidentiality, Integrity, and Availability, and techniques including defense in depth, and cyber kill chain; object-oriented programming languages, including Java, C++, and scripting languages including Python and IDE environments including IntelliJ, Eclipse, Vscode, or NetBeans; application development and deployment methodologies across on-premises and cloud environments such as AWS and Azure; working with business users and auditors on integrated audits to identify, address, document, and communicate risks and results related to key application controls; and coordinating globally with colleagues and stakeholders to accomplish defined security goals while also serving as cybersecurity subject matter expert for other internal audit teams, when needed.

Salary Range: Annual base salary for this New York, New York-based position is $153,000/year - $224,000/year.

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