Technology Audit Specialist: Controls & Data Assurance

Goldman Sachs; Dallas (WV); On-site; USD 90,000 - 140,000; Full time

Job summary

Goldman Sachs is seeking a Technology Auditor to join Internal Audit in the United States. You will audit technology systems and data flows, assess control design and operating effectiveness, and provide independent assurance to management and the Audit Committee.

The role focuses on application controls, data retention, change management and cybersecurity considerations, requiring strong analytical skills, collaboration across teams, and clear written and verbal communication.

Qualifications

• 3–6 years of experience as a technology auditor covering IT applications and processes.
• Bachelor's degree in technology required; professional certifications valued.
• Proficient in data analysis and documentation.

Responsibilities

• Audit technology processes and assess control design and effectiveness.
• Document assessments and testing results, and discuss with management.
• Monitor remediation of open audit findings with local and global teams.

Skills

Analytical skills

Communication skills

Learn quickly

Team collaboration

Education

Bachelor's degree in technology

Tools

SQL

Excel

Data analytics tools

Cybersecurity tools

Job description

Goldman Sachs is seeking a Technology Auditor to join Internal Audit in the United States. You will audit technology systems and data flows, assess control design and operating effectiveness, and provide independent assurance to management and the Audit Committee.

The role focuses on application controls, data retention, change management and cybersecurity considerations, requiring strong analytical skills, collaboration across teams, and clear written and verbal communication.