Technology Audit Associate: Controls & Data Analysis

SRI Conference; Dallas (TX); On-site; USD 110,000 - 145,000; Full time

Job summary

Goldman Sachs seeks an Associate, Technology Audit in Dallas, TX to design control testing steps and validate system controls across security, availability and performance. The role involves executing tests using Python, SQL, and other languages, and presenting results to audit management and stakeholders.

The position requires a Master’s or Bachelor’s degree in a related field and 1–3 years of relevant experience, with strong analytical and communication skills and collaboration with developers

Qualifications

• Master’s degree in Computer Science, Engineering, Information Systems or IT with 1 year of related experience.
• Or a Bachelor’s degree in the same fields with 3 years of related experience.

Responsibilities

• Design control testing steps to evaluate design adequacy and operating effectiveness of controls around technology processes.
• Design and execute tests to validate application system controls through data analysis, code inspection and re-performance.
• Define and present scope, progress, and results of the review to audit management and stakeholders.
• Document audit testing and results clearly and concisely, using sampling or enumeration to select audiences.
• Execute audits on plan: planning, execution, reporting, remediation, and risk monitoring.
• Analyze data with Python or SQL to derive conclusions that drive project decisions.
• Collaborate with senior technology stakeholders, developers and architects to understand risk drivers.

Skills

Python

SQL

C#

C++

Java

Education

Master's degree in Computer Science, Engineering, Information Systems or IT

Bachelor's degree in Computer Science, Engineering, Information Systems or IT

Tools

Excel

Aqua DB Studio

Job description

Goldman Sachs seeks an Associate, Technology Audit in Dallas, TX to design control testing steps and validate system controls across security, availability and performance. The role involves executing tests using Python, SQL, and other languages, and presenting results to audit management and stakeholders.

The position requires a Master’s or Bachelor’s degree in a related field and 1–3 years of relevant experience, with strong analytical and communication skills and collaboration with developers