Technology Audit Associate: Risk & Controls

The Goldman Sachs Group; Town of Texas (WI); On-site; USD 110,000 - 160,000; Full time

Job summary

The Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit in Dallas, TX to provide independent assurance of internal control structures within technology infrastructure and business systems.

You will design and execute control tests, analyze risk drivers, and collaborate with developers, engineers and security practitioners to validate control effectiveness and report findings to management.

Qualifications

• Master's or Bachelor's degree in a relevant field with required years of experience.
• Experience in information systems, networks, risk governance, incident management, SDLC and vulnerability management.
• Proficiency with programming languages such as Java and C++, and scripting tools.
• Ability to analyze data and perform data mining to support audits.

Responsibilities

• Develop audit plans, perform testing, and report results to audit management.
• Assess technology infrastructure, application development, cybersecurity, and risk management controls.
• Collaborate with developers, system architects, engineers, and security practitioners.
• Present scope and findings to stakeholders and monitor remediation progress.

Skills

Technology Audit

Risk Assessment

Data Analysis

Cybersecurity

Regulatory Knowledge

Education

Master's degree in CS/Info Systems/Cybersecurity

Bachelor's degree in CS/Engineering

Tools

SDLC

SQL

Python

Java

Tableau

Job description

The Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit in Dallas, TX to provide independent assurance of internal control structures within technology infrastructure and business systems.

You will design and execute control tests, analyze risk drivers, and collaborate with developers, engineers and security practitioners to validate control effectiveness and report findings to management.