Technology Audit Associate: Data, Code & Controls

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

Benefits offered by this job

Health insurance

Vacation policy

On-site fitness facilities

On-site child care

Employee assistance program

Job summary

Goldman Sachs is seeking an Associate in Dallas for Technology Audit to design control testing steps and validate system controls across security, availability, and performance domains. You will perform data-driven testing using Python, SQL, and code reviews to verify that system features meet business and regulatory requirements.

The role involves planning, executing, and reporting audits, managing findings remediation, and partnering with senior technology stakeholders, developers, and

Qualifications

• Master’s degree with 1 year of related experience or Bachelor’s with 3 years in audit/applications support.
• Experience designing testing procedures and interpreting data for control effectiveness.

Responsibilities

• Design control testing steps to evaluate design and operating effectiveness of technology controls.
• Design and execute tests to validate application system controls through data analysis and code inspection.
• Document audit procedures and results clearly and concisely for audit management and stakeholders.
• Plan, execute and report audits, oversee remediation and risk assessment, and collaborate with tech teams.

Skills

Python

SQL

C#

C++

Java

Data analysis

Audit testing

Education

Master’s degree in Computer Science / Information Technology

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

Tools

Excel

Aqua DB Studio

Job description

Goldman Sachs is seeking an Associate in Dallas for Technology Audit to design control testing steps and validate system controls across security, availability, and performance domains. You will perform data-driven testing using Python, SQL, and code reviews to verify that system features meet business and regulatory requirements.

The role involves planning, executing, and reporting audits, managing findings remediation, and partnering with senior technology stakeholders, developers, and