Associate, Technology Audit

3 weeks ago


New York, United States Goldman Sachs & Co. LLC Full time

Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Assist in driving discussions with senior technology stakeholders in Asset Management to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Requires: Master’s degree (U.S. or foreign equivalent) in Information Systems, Management Information Systems, Computer Science, or related field and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Information Systems, Management Information Systems, Computer Science, or related field and three (3) years of experience in the job offered or in a related role. Prior experience must include one (1) year of experience with a Master’s degree or three (3) years of experience with a Bachelor’s degree with the following: working to identify, assess and relate technology risks to business risks in integrated audits to determine financial, regulatory or reputational impact to the firm; Auditing complex and large technical architectures including applications, system interfaces and infrastructure, and data processing; working with multiple IT controls, including data integrity, exception-based controls, change management, entitlement management, data backup and retention, performance and capacity management, technology SOX, and system monitoring; utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection in audits; using object oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; applying analytical and data analysis skills such as SQL or Aqua DB Studio and performing data analytics, data mining and database concepts; and developing scripts to facilitate in resolving complex audit scenarios. Job Code: 7995655

Salary Range: Annual base salary for this New York, New York-based position is $153,000/year - $160,000/year.

QUALIFIED APPLICANTS: Apply at gs.com and click on "Careers." NO PHONE CALLS PLEASE. ©The Goldman Sachs Group, Inc., 2024. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.



  • New York, United States Goldman Sachs Full time

    Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Assist in driving discussions with senior technology stakeholders in Asset Management to understand risk drivers, control state, and impact to formulate a point of view of the control environment. Assist in defining audit scope, design control testing steps to...


  • New York, United States Spartan Placements LLC Full time

    Audit Manager- Technology & Professional Services RESPONSIBILITIES: Develop comprehensive audit plans for the technology and professional services industries, considering risks, regulations, and organizational objectives. Specialize in audits, reviews, compilations, and agreed-upon procedures. Lead and mentor a team of audit supervisors and seniors,...


  • New York, United States Robert Half - US Full time

      Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance, and are informed on high-growth tech topics such as cybersecurity, data governance, and cloud services. Ability to communicate technology topics to...


  • New York, United States Forvis Mazars, LLP Full time

    General informationNameAudit - Senior Associate - Real EstatePosting TitleAudit Senior Associate Real EstateRef #2233996Date PublishedWednesday, October 30, 2024CityNew YorkStateNew YorkCountryUnited StatesJob CategoryAudit/AssuranceOfficeNew York NY (MUSA)Advertised LocationUS-NY-New York, US-NY-New YorkWorking timeFull TimeDescription & RequirementsOur...


  • New York, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

  • Audit Professional

    1 month ago


    New York, New York, United States KPMG Full time

    Job Summary:KPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information. Key Responsibilities:Conduct financial statement audits and serve the capital markets by helping ensure...


  • New York, New York, United States MORS Full time

    Morgan Stanley's Internal Audit Department is seeking highly motivated Summer Analysts for a 10-week internship and development program in Technology Audit.Company OverviewMorgan Stanley is a leading global financial services firm committed to building a diverse workforce that reflects our standards of integrity and excellence. Our goal is to attract and...

  • IT Audit Consultant

    4 weeks ago


    New York, United States Genesis10 Full time

    Genesis10 is currently seeking an IT Audit Consultant with our financial services client in their New York, NY location. This is a 6 month + contract position. Summary: This is a long-term consulting engagement for a Global Bank supporting the internal audit organization aligned with their wealth management business. Internal Audit evaluates the firm's...


  • New York, United States Suncap Technology Full time

    Audit Partner, Architecture, Engineering & Construction New York City, NY Direct placement Qualifications: Education: Bachelor's degree (BA/BS) in Accounting, Finance, or a related field. CPA


  • New York, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...


  • New York, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...


  • NEW YORK, United States Capital One Careers Full time

    NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, IT Audit- Payment Systems and NetworkCapital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and...

  • Audit Manager

    1 month ago


    New York, New York, United States Crowe Full time

    About the RoleCrowe is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading multiple teams and providing performance feedback to all members of those teams. You will also be responsible for anticipating and addressing client concerns and resolving problems as they arise.Key ResponsibilitiesLead...


  • New York, United States Goldman Sachs Full time

    Internal Audit - Asset Management, Associate, New York 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...

  • Audit Manager

    2 months ago


    York, United States Jobot Full time

    Job DescriptionJob DescriptionAudit Manager - Hybrid - Multiple locations / $$$ / Top 100 firm / Tons of opportunity / Great benefitsThis Jobot Job is hosted by: Joseph SipoczAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $120,000 - $180,000 per yearA bit about us:We are top 100 public accounting firm and a...

  • Audit Supervisor

    1 month ago


    New York, New York, United States Insight Global Full time

    Audit Supervisor OpportunityInsight Global is seeking a seasoned Audit Supervisor to join our team in the New York, NY area. This is a hybrid role that requires employees to report to the office 3 days a week. The successful candidate will be responsible for performing and testing complex audit activities for various lines of business across the institution....

  • Sr Audit Associate

    2 weeks ago


    New York, United States Jobot Full time

    Job DescriptionJob DescriptionHybrid opportunity with a top 50 CPA Firm!!!This Jobot Job is hosted by: Garrett MathisonAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $100,000 - $120,000 per yearA bit about us:We are a top CPA firm with an impeccable reputation for exceptional achievement and consistently...


  • New York, United States Michael Page Full time

    Develop audit tools, dashboards, and/or build quantitative models to drive sustainable and quantifiable improvements to the audit process. This professional needs to have a strong understanding of business processes, risks, and controls in order to enhance audit deficiencies and effectiveness through the development and delivery of audit data...

  • Audit Supervisor

    3 months ago


    New York, United States Eclaro Full time

    Position Overview: This role will use expertise gained auditing Global Markets or closely related areas (i.e.: market risk management, product control or GM specific compliance) to execute audit work with a focus on supervision and trade surveillance. This experience may not come from a classic Audit background, but rather from transferrable skills...


  • New York, New York, United States Chelsea Search Group Full time

    Audit Letter Coordinator Job DescriptionThe Audit Letter Coordinator will assist with the coordination of the Firm's audit letter response process, including preparation of audit letter responses. This role will work closely with Audit Letter Analysts and business professionals to respond to and monitor audit letter requests from the firm's clients.Key...