Technology Audit Associate – Dallas

Goldman Sachs Group; Dallas (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health insurance

On-site health centers

Wellbeing programs

Job summary

Goldman Sachs Internal Audit seeks an Associate to join the Technology Audit team in Dallas. You will help scope and execute audits across IT applications and general controls, evaluating control design and effectiveness, and partnering with management to remediate findings.

Strong SQL, Excel, and data analytics skills are essential. The role offers exposure to diverse technology risk domains, collaboration with global teams, and opportunities for professional growth within a leading financial

Qualifications

• 3-8 years of experience as a technology auditor leading audits covering IT application and general controls.
• Understanding of software development and system architecture.
• High level understanding of databases, operating systems and messaging.
• Proficiency in Excel and SQL.
• Strong written and verbal communication skills.
• Site reliability engineering and runtime operational tools and processes.
• Linux and Windows operating systems: security, configuration, and management.
• Database design, setup and administration (DBA) experience with Sybase, Oracle, or UDB.
• Big data systems: Hadoop, Snowflake, NoSQL, Hbase, HDFS, MapReduce.
• Web infrastructure technologies, security and design.
• Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration and deployment).
• Email, messaging and collaboration systems (Exchange, Sharepoint, instant messaging).
• Business Continuity Planning and Disaster Recovery design and implementation.
• Data and Log Analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView or other) would be useful but not required.
• Ability to review code (Java, C#, C++, Python, VBA macros etc.)
• Experience with Data Analytics tools and techniques.

Responsibilities

• Assist with scoping and planning of audits, deploy audit and analytical procedures to assess controls.
• Evaluate design and operating effectiveness of controls to mitigate risks.
• Monitor and follow up with management on resolution of open audit findings.

Skills

IT audit

Risk assessment

Analytical mindset

Professional skepticism

Communications

Code review

Data analytics

SQL

Excel

Splunk

Spotfire/Tableau

Tools

SQL

Excel

Splunk

Spotfire

Tableau

QlikView

Job description

Goldman Sachs Internal Audit seeks an Associate to join the Technology Audit team in Dallas. You will help scope and execute audits across IT applications and general controls, evaluating control design and effectiveness, and partnering with management to remediate findings.

Strong SQL, Excel, and data analytics skills are essential. The role offers exposure to diverse technology risk domains, collaboration with global teams, and opportunities for professional growth within a leading financial