Internal Audit - Dallas - Associate, Technology Audit - 10066859

Goldman Sachs • Dallas, TX

1d • Onsite

About The Position

Goldman Sachs & Co. LLC is hiring an Associate, Technology Audit in Dallas, Texas. The role evaluates technology controls and systems through audit planning, testing, data analysis, and collaboration with technology and business stakeholders. The associate assesses control design and operating effectiveness in areas such as security, availability, and performance, and evaluates whether system features meet business, technology, and regulatory requirements.

The position includes planning and executing audits, documenting and presenting review results, managing finding remediation, assessing risk continuously, and contributing to audit resource management and firm control initiatives. The associate works with senior technology stakeholders, application developers, system architects, and engineers to understand risk drivers and audit applications and systems.

Requirements

• Master’s degree in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field, plus one year of experience in the offered role or a related Application Support role; alternatively, a bachelor’s degree in one of these fields plus three years of such experience.
• Required experience must include the applicable one year with a master’s degree or three years with a bachelor’s degree in performing design assessments by reviewing system architecture or system code configuration and evaluating alignment with business expectations.
• Experience designing and implementing scripts, applying analytical and data-analysis skills, and recreating error scenarios through re-performance to assess control effectiveness.
• Experience documenting audit testing procedures and results clearly and concisely.
• Communication and presentation skills to convey audit-review scope, progress, and results to internal audit teams and technology and business stakeholders.
• Experience identifying and assessing technology risks and related controls within complex technology architectures and business processes, including integrated audits.
• Experience reviewing code in languages such as Python, C#, C++, or Java.
• Experience performing data analysis using tools such as Excel, SQL, or Aqua DB Studio.

Responsibilities

• Design control-testing steps to evaluate the design and operating effectiveness of controls around underlying system architecture, including security, availability, and performance.
• Assess whether system features meet business, technology, and regulatory requirements.
• Design and execute tests of application system controls using data analysis, code inspection, and re-performance of system processes.
• Define and present the scope, progress, and results of reviews to audit management and technology and business stakeholders.
• Document audit testing procedures and results clearly and concisely.
• Use sampling techniques to select groups for audit or complete enumeration methods.
• Execute audits through planning, execution, and reporting; manage finding remediation, continuously assess risk, manage audit resources, and participate in firm control initiatives.
• Apply data-analysis techniques, including Python and SQL, to derive conclusions and support business decisions and projects.
• Collaborate with senior technology stakeholders, application developers, system architects, and engineers to understand risk drivers and audit applications and systems.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level