Internal Audit-Dallas-Associate-Embedded Data Analytics

Goldman Sachs, Inc.; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing.

The role requires strong Python, React/Javascript, and SQL skills, plus Agile/Scrum experience with distributed teams. You will collaborate across business units and technology, delivering insights while maintaining governance and control

Qualifications

• 2-5 years of experience with a minimum of bachelor’s in computer science.
• 2 years’ experience with front-end development with React, Javascript
• 2 years of hands-on development experience in Python
• Demonstrated experience operating in a fast-paced Agile/Scrum setup with a global/remote team
• Experience with implementing unit tests, integration tests, Test Driven Development
• Strong development, analytical and problem-solving skills
• Strong team player with excellent communication skills (written and oral)
• Strong contributing member of App Engineering & Data Science team and help build analytical capabilities for Internal Audit Division
• Driven and motivated and constantly taking initiative to improve performance

Responsibilities

• Execute on DA strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools and providing innovative solutions to complex problems
• Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop innovative solutions to increase efficiency and effectiveness of audit testing
• Build production ready analytical tools to automate repeatable and reusable processes within IA
• Build and manage relationships and communications with Audit team members

Skills

React

Javascript

Python

Agile/Scrum

Unit tests

Communication

Data analysis

Team collaboration

Education

Bachelor's in computer science

Tools

GitLab

Kubernetes

SQL

Angular

Job description

Job Description

Internal Audit – Embedded Data Analytics, Associate

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office

INTERNAL AUDIT

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.

WHAT WE LOOK FOR

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.

YOUR IMPACT

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.

RESPONSIBILITIES

• Execute on DA strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools and providing innovative solutions to complex problems
• Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop innovative solutions to increase efficiency and effectiveness of audit testing
• Build production ready analytical tools to automate repeatable and reusable processes within IA
• Build and manage relationships and communications with Audit team members

Basic Qualifications

• 2-5 years of experience with a minimum of bachelor’s in computer science
• 2 years’ experience with front-end development with React, Javascript
• 2 years of hands‑on development experience in Python
• Demonstrated experience operating in a fast‑paced Agile/Scrum setup with a global/remote team.
• Experience with implementing unit tests, integration tests, Test Driven Development.
• Strong development, analytical and problem-solving skills.
• Strong team player with excellent communication skills (written and oral). Ability to communicate what is relevant and important in a clear and concise manner and ability to handle multiple tasks
• Strong contributing member of App Engineering & Data Science team and help build analytical capabilities for Internal Audit Division
• Driven and motivated and constantly taking initiative to improve performance

Preferred Qualifications

• REST based Web services
• Experience with Microservice architecture
• Experience with React and Angular
• Experience with Gitlab and Kubernetes
• Basic SQL knowledge to be able to run queries and participate in data analysis
• Experience working at a financial institution
• Familiar with Test Driven Development
• Conceptual understanding of Asynchronous-Event-based processing
• Agile methodology experience

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., 2021. All rights reserved.

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