Internal Audit - Dallas - Associate, Technology Audit - 10066859

SRI Conference; Dallas (TX); On-site; USD 110,000 - 145,000; Full time

Job summary

Goldman Sachs seeks an Associate, Technology Audit in Dallas, TX to design control testing steps and validate system controls across security, availability and performance. The role involves executing tests using Python, SQL, and other languages, and presenting results to audit management and stakeholders.

The position requires a Master’s or Bachelor’s degree in a related field and 1–3 years of relevant experience, with strong analytical and communication skills and collaboration with developers

Qualifications

• Master’s degree in Computer Science, Engineering, Information Systems or IT with 1 year of related experience.
• Or a Bachelor’s degree in the same fields with 3 years of related experience.

Responsibilities

• Design control testing steps to evaluate design adequacy and operating effectiveness of controls around technology processes.
• Design and execute tests to validate application system controls through data analysis, code inspection and re-performance.
• Define and present scope, progress, and results of the review to audit management and stakeholders.
• Document audit testing and results clearly and concisely, using sampling or enumeration to select audiences.
• Execute audits on plan: planning, execution, reporting, remediation, and risk monitoring.
• Analyze data with Python or SQL to derive conclusions that drive project decisions.
• Collaborate with senior technology stakeholders, developers and architects to understand risk drivers.

Skills

Python

SQL

C#

C++

Java

Education

Master's degree in Computer Science, Engineering, Information Systems or IT

Bachelor's degree in Computer Science, Engineering, Information Systems or IT

Tools

Excel

Aqua DB Studio

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 processes in 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; reviewing 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.