Technology Audit Executive - Risk & Controls Leader

SRI Conference; Dallas (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Goldman Sachs is seeking a Technology Auditor within Internal Audit to independently assess the firm’s data integrity, applications stability, and system operations used for portfolio construction, deal workflows, and regulatory reporting.

You will contribute to the third line of defense by testing automated IT controls, documenting results, and supporting remediation across global teams while coordinating with management and Audit committees.

Qualifications

• Bachelor's degree in technology and 8+ years of tech audit experience.
• Knowledge of system architecture, databases, operating systems and messaging.
• Experience testing automated IT application controls.
• Proficiency with SDLC and change management.
• Ability to review or develop code (Java, C#, C++).
• Strong written and verbal communication skills.
• Certification such as CISA or CISSP.

Responsibilities

• Assist/Lead risk assessment, scoping and planning of a review.
• Assist/Lead in executing the review focusing on IT controls and business impact.
• Analyze control design around system architecture in IT controls.
• Analyze processes to evaluate design and effectiveness of technology controls via tests.
• Document test results in IA repository per guidelines.
• Assist/Lead vetting audit observations.
• Assist/Lead tracking remediation of identified risks.

Skills

System architecture

Databases

Operating systems

SQL / data analysis

Code review

Audit management

Security concepts

Communication skills

Education

Bachelor's degree in technology

CISA / CISSP certification

Tools

ACL

SQL tooling

Job description

Goldman Sachs is seeking a Technology Auditor within Internal Audit to independently assess the firm’s data integrity, applications stability, and system operations used for portfolio construction, deal workflows, and regulatory reporting.

You will contribute to the third line of defense by testing automated IT controls, documenting results, and supporting remediation across global teams while coordinating with management and Audit committees.