Private Tech Audit Associate – IT Controls & Risk

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

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.