Internal Audit, Technology Auditor-Investment Banking, Associate

The Goldman Sachs Group; Dallas (TX); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Valuable and competitive benefits

Wellness offerings

Job summary

The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices.

Ideal candidates will have 4-8 years of technology auditing experience and a relevant degree. Strong communication skills and proficiency in data analysis are essential.

Qualifications

• 4-8 years of experience covering IT applications and general controls.
• Strong written and verbal communication skills.
• High level understanding of databases and operating systems.

Responsibilities

• Independently assess the firm's internal control structure.
• Monitor management's implementation of control measures.
• Communicate effectiveness of governance and risk management controls.

Skills

Experience as a technology auditor

Communication skills

Data analysis using Excel or SQL

Understanding of software development

Relevant certification or accreditation

Education

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

Tools

Data Analytics tools

Job description

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.

RESPONSIBILITIES

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

QUALIFICATIONS

• 4-8 years of experience as a technology auditor covering IT applications 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
• 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

The Goldman Sachs Group, Inc., 2026. All rights reserved.

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.