Technology Audit Specialist

3 weeks ago


Dallas, Texas, United States Goldman Sachs Full time
Job Title: Technology Audit Specialist

Join Goldman Sachs as a Technology Audit Specialist and play a vital role in ensuring the effectiveness of our internal control structure. As a member of our Internal Audit team, you will be responsible for assessing the firm's control environment and communicating the results to local and global management.

Responsibilities:
  • Assist in the scoping and planning of audits to identify key risk areas and assess the design and operating effectiveness of controls.
  • Deploy audit and analytical procedures to verify the effectiveness of key controls, including data analysis, code inspection, and re-performance of system processes.
  • Document test work performed and results as per Internal Audit guidelines.
  • Assist in vetting audit observations with stakeholders and tracking, monitoring, and validating remediation of identified risks.
Requirements:
  • 6+ years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, and preparing audit plans.
  • Understanding of software development and system architecture, as well as high-level understanding of databases, operating systems, and messaging.
  • Proficiency in Excel and strong written and verbal communication skills.
About Goldman Sachs:

Goldman Sachs is a leading global investment banking, securities, and investment management firm providing a wide range of financial services to a substantial and diversified client base. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.



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