Technology Auditor-Investment Banking, Internal Audit

Goldman Sachs

Quick summary

Work type
On-site
Location
Dallas, TX
Posted
1 day ago

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

As an Associate in the Internal Audit team at Goldman Sachs, you will join a diverse group of professionals to independently assess and report on the firm’s internal control structure across various business functions. Your day-to-day responsibilities include scoping and planning audits, deploying analytical procedures to evaluate risk mitigation controls, and discussing findings with management. You will also monitor the implementation of corrective actions for audit issues. The role requires a strong understanding of software development, system architecture, and cloud computing technologies such as AWS, Azure, and Docker. Additionally, proficiency in databases like Sybase, Oracle, and Hadoop, along with experience in web infrastructure security and SDLC tools, is essential. This position demands an individual who can navigate complex business environments while adhering to relevant technology standards and regulations.

What you'll do

  • Conduct and plan audits to assess the effectiveness of risk mitigation controls.
  • Deploy audit techniques to evaluate control design and operational efficiency.
  • Communicate audit findings and discuss results with management teams globally.
  • Monitor and follow up on the resolution of open audit issues identified.
  • Utilize analytical tools like SQL, Excel for data analysis in audit processes.

What we're looking for

  • 3-8 years of experience as a technology auditor leading audits on IT controls
  • Strong understanding of software development and system architecture principles
  • Proficiency in Excel, SQL, and cloud computing platforms (AWS, Azure)
  • Expertise in Linux/Windows OS security, configuration, and management
  • Experience with database design, setup, and administration for Sybase, Oracle
  • Knowledge of web infrastructure technologies, SDLC tools, and processes
  • Familiarity with relevant technology standards like ISO 27001, COBIT, ITIL