Internal Audit-Dallas- Analyst-Technology Audit

2 days ago

Dallas TX United States Goldman Sachs Full time
Internal Audit-Dallas- Analyst-Technology Audit

Goldman Sachs

The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.

INTERNAL AUDIT

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

WHAT WE LOOK FOR

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, exercise professional skepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses, and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, build relationships, and are able to evolve and thrive in teamwork in a fast-paced global environment.

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk, and monitor the implementation of management’s control measures. In doing so, Internal Audit:

  • Communicates and reports on the effectiveness of the firm’s governance, risk management, and controls that mitigate current and evolving risk.
  • Raises awareness of control risk.
  • Assesses the firm’s control culture and conduct risks.
  • Monitors management’s implementation of control measures.

RESPONSIBILITIES

  • Assist/Lead the risk assessment, scoping, and planning of a review.
  • Assist/Lead in executing the review, specifically focusing on:
  • Analyzing the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
  • Analyzing the business and technology processes to evaluate the design and effectiveness of relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection, and re-performance of system processes.
  • Documenting the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
  • Assisting/Leading in vetting audit observations.
  • Assisting/Leading in tracking, monitoring, and recording remediation of risks identified in reviews.

SKILLS AND RELEVANT EXPERIENCE

  • 0-3 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting, or other relevant industry experience.
  • Understanding of software development and system architecture.
  • High-level understanding of databases, operating systems, and messaging.
  • Proficiency in Excel and SQL.
  • Strong written and verbal communication skills.
  • Must be able to multitask while managing both time and workload.
  • Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.
  • Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the firm.
  • Financial services knowledge and financial product knowledge is preferred.
  • Ability to review code (Java, C#, C++, Python, VBA macros, etc.).
  • Experience with Data Analytics tools and techniques.
  • Relevant certification or industry accreditation (e.g., CISA, CISSP, etc.).
#J-18808-Ljbffr

  • Internal Audit-Dallas- Analyst-Technology Audit

    1 day ago

    Dallas, TX, United States The Goldman Sachs Group Full time

    Internal Audit - Asset Management Engineering The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...

  • Internal Audit-Dallas- Analyst-Technology Audit

    7 days ago

    Dallas, United States The Goldman Sachs Group Full time

    Internal Audit - Asset Management Engineering The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...

  • Internal Audit-Dallas- Analyst-Technology Audit

    4 weeks ago

    Dallas, United States The Goldman Sachs Group Full time

    Internal Audit - Asset Management Engineering The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...

  • Internal Audit- Compliance

    2 days ago

    Dallas, TX, United States Goldman Sachs Full time

    Internal Audit- Compliance & Legal Audit-Dallas-Associate Goldman Sachs The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services. View all jobs at Goldman Sachs Internal Audit, Compliance & Legal Associate The Goldman Sachs Group, Inc. is a...

  • Technology Audit Analyst

    1 month ago

    Dallas, United States Specialisterne USA Full time

    Summary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target...

  • Technology Audit Analyst

    3 weeks ago

    Dallas, United States Specialisterne USA Full time

    Summary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX (Local candidates who are within commutable distance are preferred) Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and...

  • Technology Audit Analyst

    3 weeks ago

    Dallas, United States Specialisterne USA Full time

    Summary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX (Local candidates who are within commutable distance are preferred) Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and...

  • Technology Audit Analyst

    1 week ago

    Dallas, United States Specialisterne USA Full time

    Summary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX (Local candidates who are within commutable distance are preferred) Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and...

  • Technology Audit Analyst

    4 weeks ago

    Dallas, United States Specialisterne USA Full time

    Summary Organization: Goldman Sachs Team Name: Internal Audit Tech Risk/Cyber and Core Engineering Job Title: Technology Audit Analyst Location: Dallas, TX Employment Terms: This role is an 8-9 week internship with the opportunity to transition to full-time employment Internship and full-time employment are both fully in-office Hours: 8:00am-4:00pm Target...

  • Internal Audit-Asset

    2 days ago

    Dallas, TX, United States Goldman Sachs Group, Inc. Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Internal Audit-Asset Management, Vice President, Dallas

    2 days ago

    Dallas, TX, United States Goldman Sachs Full time

    Internal Audit - Asset Management, Vice President, Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

  • Internal Audit-Asset Management

    2 days ago

    Dallas, TX, United States Goldman Sachs Group, Inc. Full time

    Internal Audit - Asset Management, Vice President, Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

  • Internal Audit-Asset

    2 days ago

    Dallas, TX, United States The Goldman Sachs Group Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Technology Audit- Compliance and Legal, Vice President, Dallas

    2 days ago

    Dallas, TX, United States The Goldman Sachs Group Full time

    Role Internal Audit - Compliance and Legal Technology Auditor (Vice President) Internal Audit What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise...

  • Internal Audit Professional

    1 week ago

    Dallas, Texas, United States ORIX USA Full time

    About the OpportunityORIX USA is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team in Dallas, Texas. As an Audit Intern, you will be responsible for supporting the Internal Audit team in performing routine audit/SOX work, including pulling support, scanning test work/support, uploading documents into AuditBoard.Key...

  • Internal Audit

    6 months ago

    Dallas, United States Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...

  • Intern Audit

    3 months ago

    Dallas, United States HF Sinclair Corporation Full time

    Basic Function HF Sinclair is seeking an Internal Audit intern for the summer of 2025 located in Dallas, TX. This intern will conduct routine auditing assignments for the Internal Audit department under direct supervision. Job Duties (functions considered essential as defined by ADA) Assists with maintaining documentation and testing of internal controls...

  • Intern Audit

    3 months ago

    Dallas, United States HF Sinclair Full time

    Basic Function HF Sinclair is seeking an Internal Audit intern for the summer of 2025 located in Dallas, TX. This intern will conduct routine auditing assignments for the Internal Audit department under direct supervision. Job Duties (functions considered essential as defined by ADA) Assists with maintaining documentation and testing of internal controls...

  • Internal Audit

    2 days ago

    Dallas, TX, United States Goldman Sachs Full time

    Internal Audit - PS Consumer Engineering-Cloud Computing, Vice President-Dallas Goldman Sachs The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base. Founded in 1869, the firm is headquartered in New York and...

  • Audit Intern

    2 weeks ago

    Dallas, United States ORIX USA Full time

    Purpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all the essential duties and responsibilities...