Goldman Sachs

Internal Audit - Dallas - Associate, Technology Audit - 10252614

Goldman Sachs  •  Dallas, TX (Onsite)  •  4 days ago
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Job Description

Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge and experience in technology infrastructure, application development, cybersecurity, electronic trading, risk management and anti-financial crime systems. Responsibilities include the management and performance of audit plans, including planning, execution and reporting, regulatory interaction, management of finding remediation, continuous assessment of risk, audit resource management, firm control initiative participation and participation in industry and market forums. Assist in driving discussions with senior technology stakeholders to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Analyze business and technology processes to evaluate the effectiveness of the relevant technology controls. Validate that system features meet business, technology, and regulatory requirements. Assist in presenting the scope, progress, and results of the review to internal audit management, technology and business stakeholders. Evaluate management action plans to address control deficiencies. Analyze data by applying various data analysis techniques and data mining to derive conclusions and make business decisions to drive projects. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems.

Job Requirements: Master’s degree (U.S. or equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity or a related computational and analytical field, and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity or a related computational and analytical field, and three (3) years of experience in the job offered or in a related role. Prior experience must include one (1) year of experience (with a Master’s degree) or three (3) years of experience (with a Bachelor’s degree) with the following: utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection; software development, information and cybersecurity, cloud computing, and development operations; identifying, assessing and relating technology risks to business risks; working with data integrity, change management, incident and alert management, entitlement management, data backup and retention, performance and capacity management, technology frameworks, and system monitoring; interpreting object-oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; and applying analytical and data analysis skills such as SQL or Tableau and performing data analytics, data mining and database concepts.

©The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.

Goldman Sachs

About Goldman Sachs

We aspire to be the world’s most exceptional financial institution, united by our shared values of partnership, client service, integrity, and excellence.

Operating at the center of capital markets, we act as one firm, mobilizing our people, capital, and ideas to deliver superior results across our clients’ most complex challenges.

For 156 years, Goldman Sachs has delivered world-class execution on a global scale across our leading Global Banking & Markets and Asset & Wealth Management businesses.

Apprenticeship is central to our culture, with hands-on coaching and access to leaders who bring decades of experience and expertise. With office locations around the world, we offer a broad range of career opportunities to those who insist on excellence and thrive on performance.

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Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
New York, New York
Year Founded
Unknown
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