Technology Auditor – Internal Controls & IT Risk

Goldman Sachs

Dallas (TX)

On-site

USD 80,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Diversity and inclusion programs
Professional development opportunities
Wellness and personal finance offerings

Job summary

Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel.

The ideal candidate will have 3-8 years of relevant experience, excellent communication skills, and knowledge of cloud computing and compliance standards. Goldman Sachs values diversity and offers opportunities for professional growth.

Qualifications

  • 3-8 years of experience as a technology auditor.
  • High level understanding of databases and operating systems.
  • Experience with data analytics tools.

Responsibilities

  • Plan and perform audit procedures.
  • Monitor resolution of audit findings.

Skills

Technology auditing
Proficiency in Excel
SQL
Software development understanding
Cloud computing
Linux and Windows security
Data Analytics
Compliance with relevant standards
Strong communication skills

Education

Relevant certification (e.g., CISA, CISSP)

Tools

Spotfire
Tableau
Splunk

Job description

Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel.

The ideal candidate will have 3-8 years of relevant experience, excellent communication skills, and knowledge of cloud computing and compliance standards. Goldman Sachs values diversity and offers opportunities for professional growth.

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