Technology Audit Associate — Risk & Controls

SRI Conference; Dallas (TX); On-site; USD 90,000 - 150,000; Full time

Job summary

Goldman Sachs Internal Audit seeks a Technology Auditor to assess technology processes, control design and operating effectiveness. You will document assessments, tests and discuss findings with local and global management, and monitor open audit findings to ensure timely resolutions.

The role focuses on application controls, data quality, data flows, regulatory reporting calculations and general technology controls across the firm.

Qualifications

• 3–6 years of experience as a Technology auditor for IT applications and processes.
• Bachelor's degree in technology or related field.
• Proficient in data analysis using Excel or SQL; strong communication and analytical skills.

Responsibilities

• Audit technology processes; assess design and operating effectiveness of controls.
• Document assessments and testing; discuss results with local and global management.
• Monitor resolution of open audit findings with management.

Skills

Technology auditor

IT applications

Data analysis (Excel/SQL)

Cloud basics

System architecture

Strong communication

Analytical skills

Education

Bachelor's in technology

Tools

Data Analytics tools

Cyber security

Job description

Goldman Sachs Internal Audit seeks a Technology Auditor to assess technology processes, control design and operating effectiveness. You will document assessments, tests and discuss findings with local and global management, and monitor open audit findings to ensure timely resolutions.

The role focuses on application controls, data quality, data flows, regulatory reporting calculations and general technology controls across the firm.