Tech Audit Associate: Controls, Data & Code Testing

Goldman Sachs (lateral); Dallas (TX); In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Goldman Sachs & Co. LLC in Dallas, Texas is seeking an Associate for Technology Audit.

The role focuses on designing testing steps to evaluate control design and operating effectiveness around core system architecture, including security, availability and performance. The candidate will design and perform tests using Python, SQL, C#, C++, or Java; document results clearly; and present findings to audit managers and business stakeholders.

Competenze

• Master's or Bachelor's degree in a computational/analytical field required.
• Experience in design assessment of system architecture and controls testing.
• Proficiency in Python, SQL, and data analysis for audit testing.

Mansioni

• Design control testing steps to evaluate control design and operating effectiveness.
• Design and execute tests to validate application system controls via data analysis, code inspection, and reperformance.
• Document audit testing scope, progress and results for stakeholders.

Conoscenze

Python

SQL

Data analysis

Audit testing

Communication

Formazione

Master's degree (CS / Engineering / IT / related)

Bachelor's degree (CS / Engineering / IT / related)

Strumenti

Excel

Aqua DB Studio

Descrizione del lavoro

Goldman Sachs & Co. LLC in Dallas, Texas is seeking an Associate for Technology Audit.

The role focuses on designing testing steps to evaluate control design and operating effectiveness around core system architecture, including security, availability and performance. The candidate will design and perform tests using Python, SQL, C#, C++, or Java; document results clearly; and present findings to audit managers and business stakeholders.