Internal Audit, Technology Auditor-Investment Banking, Associate

Goldman Sachs; Dallas (TX); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Diversity and inclusion programs

Professional development opportunities

Wellness and personal finance offerings

Job summary

Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel.

The ideal candidate will have 3-8 years of relevant experience, excellent communication skills, and knowledge of cloud computing and compliance standards. Goldman Sachs values diversity and offers opportunities for professional growth.

Qualifications

• 3-8 years of experience as a technology auditor.
• High level understanding of databases and operating systems.
• Experience with data analytics tools.

Responsibilities

• Plan and perform audit procedures.
• Monitor resolution of audit findings.

Skills

Technology auditing

Proficiency in Excel

SQL

Software development understanding

Cloud computing

Linux and Windows security

Data Analytics

Compliance with relevant standards

Strong communication skills

Education

Relevant certification (e.g., CISA, CISSP)

Tools

Spotfire

Tableau

Splunk

Job description

Overview

Internal Audit – Core Engineering, 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.

Responsibilities

• You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm’s local and global management.
• Monitor and follow up with management on the resolution of open audit findings.

What We Look For / Qualifications

• 3-8 years of experience as a technology auditor, leading audits covering IT application and general controls
• Understanding of software development and system architecture
• High level understanding of databases, operating systems and messaging
• Proficiency in Excel and SQL
• Strong written and verbal communication skills
• Site reliability engineering and runtime operational tools (agent based technologies) and processes (change and incident management, job/batch management)
• Cloud computing (Private, AWS, Google, Azure, Docker)
• Linux and Windows operating systems: security, configuration, and management
• Database design, setup and administration (DBA) experience with Sybase, Oracle, or UDB
• Big data systems: Hadoop, Snowflake, NoSQL, Hbase, HDFS, MapReduce
• Web infrastructure technologies, security and design
• Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration and deployment)
• Email, messaging and collaboration systems (Exchange, Sharepoint, instant messaging)
• Business Continuity Planning and Disaster Recovery design and implementation
• Relevant technology standards and regulations – ISO 27001, FFIEC IT handbooks, COBIT, ITIL, NIST, and FedRAMP
• Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView or other) would be useful but not required
• Ability to review code (Java, C#, C++, Python, VBA macros etc.)
• Experience with Data Analytics tools and techniques
• Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, CFA, FRM, etc.)

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 are 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