Associate Internal Audit Technology Auditor

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 $156k
$114k most similar roles pay here $198k

This listing doesn't post a salary. Most similar roles pay $121,900–$190,062.

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 Technology Auditor

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Internal Audit, Technology Auditor-Investment Banking, Associate joins the Internal Audit team to serve as the third line of defense by independently assessing internal control structures, governance processes, and risk management frameworks. You will scope and plan audits, deploy analytical procedures to evaluate control effectiveness, and collaborate with global management to resolve findings regarding capital and anti-financial crime risks. The role requires expertise in IT application controls, software development, system architecture, and database administration across Sybase, Oracle, or UDB. Technical requirements include proficiency in SQL, Excel, Linux, Windows, and cloud platforms like AWS, Google, and Azure. You will navigate complex environments involving Big Data systems, site reliability engineering, and SDLC tools while ensuring compliance with standards such as ISO 27001, COBIT, and NIST to mitigate risks within the firm's investment banking and technology operations.

Skills

SQL Excel AWS Azure Docker Linux Windows Sybase Oracle Hadoop Snowflake NoSQL HBase HDFS MapReduce Splunk Spotfire Tableau QlikView Java C# Python VBA SDLC ITIL COBIT NIST ISO 27001 FedRAMP Site Reliability Engineering Incident Management

What you'll do

  • Scope and plan internal audits to assess the firm's governance, risk management, and control structures.
  • Deploy audit and analytical procedures to evaluate the design and operating effectiveness of controls.
  • Monitor and report on the effectiveness of measures designed to mitigate current and evolving risks.
  • Assess the firm’s control culture and conduct risks across various business units.
  • Track and follow up with management regarding the resolution of open audit findings.
  • Advise management on developing smart control solutions and improving internal processes.
  • Evaluate compliance with laws, regulations, and industry standards like ISO 27001 and NIST.
  • Analyze data and logs using SQL or other tools to identify potential risks and vulnerabilities.

What we're looking for

  • 3-8 years of experience as a technology auditor leading audits covering IT application and general controls.
  • Understanding of software development, system architecture, and web infrastructure technologies.
  • High level understanding of databases, operating systems, and messaging.
  • Proficiency in Excel and SQL.
  • Experience with cloud computing platforms including AWS, Google, Azure, and Docker.
  • Knowledge of database administration for Sybase, Oracle, or UDB.
  • Familiarity with technology standards such as ISO 27001, COBIT, ITIL, NIST, and FedRAMP.
  • Relevant certification or industry accreditation such as CISA, CISSP, CISM, CFA, or FRM.

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