Associate Internal Audit, Engineering Audit

Goldman Sachs

Confirmed live yesterday Trusted

Quick summary

Work type: On-site
Location: Dallas, TX
Posted: 75 days ago
Freshness: Confirmed live yesterday
Nearby: 99+ roles within 25 mi

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Salary context

How this pay compares to similar roles

Similar $159k

$124k most similar roles pay here $197k

This listing doesn't post a salary. Most similar roles pay $130,900–$187,250.

Based on 240 similar postings.

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About Goldman Sachs

Goldman Sachs is a leading global investment banking, securities, and investment management firm providing financial services to corporations, financial institutions, governments, and individuals.

Goldman Sachs currently has 134 open roles on FindRole.

Listed pay typically runs $137,000–$250,000 across 55 roles with salary data.

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At a glance

TL;DR · Associate Internal Audit, Engineering Audit

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Internal Audit, Engineering Audit, Associate, Dallas joins the Platform Solutions and Consumer Engineering team as the third line of defense to independently assess internal control structures, governance processes, and risk management frameworks. The role involves scoping and planning reviews, analyzing system architecture designs, and evaluating technology controls through data analysis, code inspection, and re-performance of system processes. You will monitor remediation of risks and document results within automated repositories. Key requirements include a degree in systems or related fields and experience in technology audit for online banking and consumer lending products. Necessary skills include understanding cloud architecture, SDLC, and application security principles. Technical competencies include reviewing code in Java, C#, or C++, performing data analysis using SQL or ACL, and navigating distributed messaging systems to ensure robust infrastructure and operational integrity.

Skills

SQL Java C# C++ SDLC Cloud Architecture Data Analysis System Architecture Cybersecurity Change Management Problem Management Disaster Recovery ACL CISA CISSP

What you'll do

Perform scoping and planning for internal audit reviews.
Execute full review cycles to assess the effectiveness of firm controls.
Analyze system architecture and technology controls to evaluate their impact on business processes.
Design and execute tests involving data analysis, code inspection, and re-performance of system processes.
Document test results within the automated document repository according to departmental guidelines.
Vet audit observations and track the remediation of identified risks.
Monitor management's implementation of control measures to mitigate risk.

What we're looking for

BE, B Tech, MCA, MBA in Systems, MSc, or equivalent university degrees in technology.
3-5 years of experience in technology audit focusing on online banking and consumer lending products.
Proficiency in technical areas including system architecture, databases, operating systems, cloud security, and SDLC.
Ability to review code in object-oriented languages such as Java, C#, or C++.
Experience with data analysis tools and techniques including SQL or ACL.
Experience managing audit engagements or technology projects.
Relevant certifications or industry accreditations such as CISA or CISSP (preferred).
Strong written and verbal communication skills to interact with technology management.

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