Tech Auditor, Internal Controls & Risk Assurance

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

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.