Technology Audit Associate: Controls & Data Analysis

Goldman Sachs; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Goldman Sachs in Dallas is seeking an Associate in Technology Audit to design and test control effectiveness across technology processes, including security, availability, and performance.

The role involves data analysis, code inspection, and re-performance of system processes using Python, SQL, C#, C++, or Java, with collaboration across audit management, technology teams, and business stakeholders.

Qualifications

• Master's or Bachelor's degree in a relevant field with required work experience.
• Experience designing assessment of system architecture and code configurations.
• Experience designing and executing control testing scripts and analytical/data analysis.
• Ability to document procedures clearly and communicate results to stakeholders.
• Experience with Python, SQL, and at least one other programming language.

Responsibilities

• Plan and execute audits of technology processes covering security, availability, and performance.
• Design and implement tests to validate controls around system architecture.
• Perform data analysis, code review, and re-performance of system processes.
• Present scope, progress, and results to audit management and stakeholders.
• Manage remediation of findings and contribute to continuous risk assessment.

Skills

Data analysis

Python

SQL

Code inspection

Audit testing

Communication

Stakeholder management

Education

Master's degree in Computer Science/Engineering/Information Technology

Bachelor's degree in Computer Science/Engineering/Information Systems

Tools

Aqua DB Studio

Excel

Job description

Goldman Sachs in Dallas is seeking an Associate in Technology Audit to design and test control effectiveness across technology processes, including security, availability, and performance.

The role involves data analysis, code inspection, and re-performance of system processes using Python, SQL, C#, C++, or Java, with collaboration across audit management, technology teams, and business stakeholders.