Technology Audit Associate, Internal Controls

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

Benefits offered by this job

Disability accommodations

Job summary

Goldman Sachs Internal Audit – Associate role involved in scoping and planning audits, deploying analytical procedures to test control effectiveness, and advising management on strengthening controls across the firm.

You will work with diverse teams, analyze data, and communicate results clearly in a fast-paced global environment. Strong Excel/SQL skills and a keen eye for risk are essential.

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 (agent based technologies) and processes (change and incident management, job/batch management)
• Cloud computing (Private, AWS, Google, Azure, Docker)
• 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
• Relevant technology standards and regulations – ISO 27001, FFIEC IT handbooks, COBIT, ITIL, NIST, and FedRAMP
• 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
• Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, CFA, FRM, etc.)

Responsibilities

• Scope and plan audits and deploy audit procedures to assess controls
• Discuss results with local and global management
• Monitor and follow up on open audit findings

Skills

IT audit

SQL

Excel

Cloud computing

Linux/Windows

Data analytics

Communication

Code review

Tools

Spotfire

Tableau

QlikView

Splunk

Hadoop

Snowflake

Docker

Job description

Goldman Sachs Internal Audit – Associate role involved in scoping and planning audits, deploying analytical procedures to test control effectiveness, and advising management on strengthening controls across the firm.

You will work with diverse teams, analyze data, and communicate results clearly in a fast-paced global environment. Strong Excel/SQL skills and a keen eye for risk are essential.