Internal Audit - Dallas - Associate, Technology Audit - 10066859 Dallas · · Associate

Goldman Sachs; Dallas (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health insurance

Vacation policy

On-site fitness facilities

On-site child care

Employee assistance program

Job summary

Goldman Sachs is seeking an Associate in Dallas for Technology Audit to design control testing steps and validate system controls across security, availability, and performance domains. You will perform data-driven testing using Python, SQL, and code reviews to verify that system features meet business and regulatory requirements.

The role involves planning, executing, and reporting audits, managing findings remediation, and partnering with senior technology stakeholders, developers, and

Qualifications

• Master’s degree with 1 year of related experience or Bachelor’s with 3 years in audit/applications support.
• Experience designing testing procedures and interpreting data for control effectiveness.

Responsibilities

• Design control testing steps to evaluate design and operating effectiveness of technology controls.
• Design and execute tests to validate application system controls through data analysis and code inspection.
• Document audit procedures and results clearly and concisely for audit management and stakeholders.
• Plan, execute and report audits, oversee remediation and risk assessment, and collaborate with tech teams.

Skills

Python

SQL

C#

C++

Java

Data analysis

Audit testing

Education

Master’s degree in Computer Science / Information Technology

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

Tools

Excel

Aqua DB Studio

Job description

Internal Audit - Dallas - Associate, Technology Audit - 10066859 location_on Dallas, TX, United States

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; 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.

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.