Technology Audit Specialist

4 weeks ago


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

At Goldman Sachs, we are seeking a highly skilled Technology Audit, Compliance, professional to join our team. As a key member of our Internal Audit and Compliance department, you will play a vital role in ensuring the effectiveness of our firm's controls and risk management frameworks.

About the Role:

We are looking for a talented individual with a strong background in technology auditing, compliance, and risk management. Your primary responsibilities will include:

  • Assisting in the scoping and planning of audits to identify key risk areas and design effective audit plans.
  • Deploying audit and analytical procedures to assess the design and operating effectiveness of controls.
  • Communicating audit results to local and global management, and monitoring the implementation of control measures.
  • Collaborating with stakeholders to identify and mitigate risks, and ensuring the provision of independent, objective, and timely assurance around the firm's internal control structure.
Requirements:

To be successful in this role, you will need:

  • 6+ years of experience as a technology auditor, with a strong background in IT application and general controls.
  • Experience in managing teams across locations, with a high level of understanding of software development and system architecture.
  • Proficiency in Excel, with strong written and verbal communication skills.
  • A high level of understanding of databases, operating systems, and messaging.
Preferred Qualifications:

We are also looking for candidates with:

  • Experience in Financial Crime Compliance, Sanction screening, Anti Money Laundering, and common financial products.
  • Proficiency in SQL, R, or other data analysis languages.
  • Ability to review code and data analytics tools and techniques.
  • Relevant certification or industry accreditation (e.g., CISA, CISSP, CAMS).
About Goldman Sachs:

Goldman Sachs 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. We are committed to attracting and retaining the best talent, and offer a dynamic and inclusive work environment that fosters growth and development.



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