Internal Audit - Dallas - Associate, Technology Audit - 10066859

Goldman Sachs; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Goldman Sachs in Dallas is seeking an Associate in Technology Audit to design and test control effectiveness across technology processes, including security, availability, and performance.

The role involves data analysis, code inspection, and re-performance of system processes using Python, SQL, C#, C++, or Java, with collaboration across audit management, technology teams, and business stakeholders.

Qualifications

• Master's or Bachelor's degree in a relevant field with required work experience.
• Experience designing assessment of system architecture and code configurations.
• Experience designing and executing control testing scripts and analytical/data analysis.
• Ability to document procedures clearly and communicate results to stakeholders.
• Experience with Python, SQL, and at least one other programming language.

Responsibilities

• Plan and execute audits of technology processes covering security, availability, and performance.
• Design and implement tests to validate controls around system architecture.
• Perform data analysis, code review, and re-performance of system processes.
• Present scope, progress, and results to audit management and stakeholders.
• Manage remediation of findings and contribute to continuous risk assessment.

Skills

Data analysis

Python

SQL

Code inspection

Audit testing

Communication

Stakeholder management

Education

Master's degree in Computer Science/Engineering/Information Technology

Bachelor's degree in Computer Science/Engineering/Information Systems

Tools

Aqua DB Studio

Excel

Job description

Job Duties:Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Design control testing steps to evaluate the adequacy of the control design and operating effectiveness of controls around the underlying system architecture in the context of technology process such as security, availability and performance and ensure that system features meet business, technology, and regulatory requirements. Design and execute tests to validate application system controls through data analysis, code inspection and re-performance of system processesin programming languages such as Python, SQL, C#, C++ or Java. Define and present the scope, progress, and results of the review to audit management, technology, and business stakeholders. Document audit testing and results in a clear and concise manner and utilize sampling techniques to determine groups to be audited or use complete enumeration methods. Execute on the audits on plan, including planning, execution and reporting, management of finding remediation, continuous assessment of risk, audit resource management and firm control initiative participation. Analyze data by applying various data analysis techniques such as Python, SQL to derive conclusions and make business decisions to drive projects. Collaborate with senior technology stakeholders, applications developers and system architects, engineers to understand risk drivers and audit applications and systems.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and one (1) year of experience in job offered or a related Application Support role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and three (3) year of experience in job offered or a related Application Support role.Prior work experience must include one (1) year (with a Master's degree) OR three (3) years (with a Bachelor's degree) with each of the following: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing control effectiveness testing by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; documenting audit testing procedures and results in a clear and concise manner; using communication and presentation abilities to convey scope, progress, and results of audit reviews to internal audit teams, technology, and business stakeholders; identifying and assessing technology risks and related controls within complex technology architectures and business processes, including as part of integrated audits; review code in programming languages such as Python, C#, C++ or Java; and performing data analysis using tools such as Excel, SQL or Aqua DB Studio.

©The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.