Tech Audit Associate: IT Controls & Risk Assurance

Goldman Sachs; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Goldman Sachs is seeking an Associate, Technology Audit in Dallas, TX to provide independent assurance of the firm's technology controls across infrastructure and business systems. You will plan, execute and report on audit activities, engage with regulators where needed, and drive remediation of findings with technology and business stakeholders.

A Master’s or Bachelor’s with significant IT risk experience is required, plus strong data analytics skills.

Qualifications

• Master’s degree in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity or related field.
• One year of experience with Master’s degree or three years with Bachelor’s degree in information systems, networks, architecture, security and risk.
• Experience with SDLC, vulnerability management, data protection and cloud-related tech.

Responsibilities

• Provide independent assurance of internal control structures in technology infrastructure and business systems.
• Manage and perform audit plans: planning, execution and reporting.
• Regulatory interaction and remediation of findings.
• Engage with senior technology stakeholders to understand risk drivers and control state.
• Design and execute tests of application system controls and analyze data for conclusions.
• Collaborate with developers, system architects, engineers and security practitioners to audit applications and systems.

Skills

Information systems

Networks

System architecture

Information security

Risk governance

Incident management

SDLC

Vulnerability management

Data protection

Cloud computing

DevOps

Java

C++

Python

SQL

Tableau

Data analytics

Data mining

Change management

System monitoring

Education

Master’s degree in Computer Science/Engineering/IS/Cybersecurity

Bachelor’s degree in Computer Science/Engineering/IS/Cybersecurity

Tools

IDE (IntelliJ/Eclipse/NetBeans)

Job description

Goldman Sachs is seeking an Associate, Technology Audit in Dallas, TX to provide independent assurance of the firm's technology controls across infrastructure and business systems. You will plan, execute and report on audit activities, engage with regulators where needed, and drive remediation of findings with technology and business stakeholders.

A Master’s or Bachelor’s with significant IT risk experience is required, plus strong data analytics skills.