Technology Auditor-Investment Banking, Internal Audit
Quick summary
- Work type
- On-site
- Location
- Dallas, TX
- Posted
- 1 day ago
- Nearby
- 99+ roles within 25 mi
Employer
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 187 open roles on FindRole.
Listed pay typically runs $130,000–$250,000 across 60 roles with salary data.
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At a glance
TL;DR · Technology Auditor-Investment Banking, Internal Audit
The Internal Audit role at Goldman Sachs is a mid-level position within the firm’s third line of defense, focusing on assessing internal controls across governance processes, risk management, and anti-financial crime frameworks. The incumbent will communicate findings on control effectiveness, raise awareness about control risks, assess the firm’s control culture, and monitor the implementation of corrective measures. Key responsibilities include evaluating IT applications and general controls, reviewing software development practices, and conducting data analysis using tools like Excel or SQL. Candidates should have 4-8 years of experience in technology auditing, a degree in Information Technology, and proficiency with programming languages such as Java, C++, and Python. Knowledge of financial products and services is also essential.
Skills
What you'll do
- - Assess the firm’s internal control structure for governance processes.
- - Communicate and report on the effectiveness of risk management controls.
- - Raise awareness of potential control risks within the organization.
- - Monitor implementation of management's control measures closely.
- - Evaluate the firm’s control culture and conduct risks regularly.
What we're looking for
- 4-8 years experience in technology auditing with IT applications and general controls.
- University degree in Information Technology, Computer Science, or related field.
- Strong understanding of software development concepts and system architecture.
- Proficiency in data analysis using Excel or SQL and reviewing code (Java, C++, Python).
- Relevant certification such as CISA or equivalent industry accreditation.
- Knowledge of financial products and services.