Internal Audit, Technology Auditor-Investment Banking, Associate

Goldman Sachs; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading global financial institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal candidate will have 4-8 years of experience as a technology auditor, with skills in data analysis and understanding IT applications. Strong communication skills and a degree in Information Technology are required. The firm is committed to fostering diversity and provides competitive benefits. This role involves assessing control measures, communicating risk management effectiveness, and ensuring compliance with regulations.

Qualifications

• 4-8 years of experience as a technology auditor covering IT application and general controls.
• Strong written and verbal communication skills.
• Understanding of software development concepts and system architecture.
• High level understanding of databases, operating systems and messaging.
• Proficiency in data analysis using Excel or SQL.

Responsibilities

• Communicates and reports on the effectiveness of the firm's governance, risk management and controls.
• Raise awareness of control risk.
• Assesses the firm's control culture and conduct risks.
• Monitors management's implementation of control measures.

Skills

Basic understanding of financial market and products

Ability to review code (Java, C++, Python, etc.)

Experience with Data Analytics tools and techniques

Relevant certification or industry accreditation (e.g. CISA)

Knowledge of Financial Products and Services

Education

BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology

Job description

Job Description

Internal Audit GBM Private Technology Audit, 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

Responsibilities

• 4‑8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience
• BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology
• Strong written and verbal communication skills
• Understanding of software development concepts and system architecture
• High level understanding of databases, operating systems and messaging
• Proficiency in data analysis using Excel or SQL

Skills And Relevant Experience

• Basic understanding of financial market and products
• Ability to review code (Java, C++, Python, etc.)
• Experience with Data Analytics tools and techniques
• Relevant certification or industry accreditation (e.g. CISA)
• Knowledge of Financial Products and Services

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

Benefits

Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non‑temporary, full‑time and part‑time US employees who work at least 20 hours per week, can be found here .