Goldman Sachs · 2 weeks ago
Internal Audit, Technology Audit, Global Banking & Markets Private Engineering, Associate, Dallas
Dallas, TX
Full-time
Onsite
Mid, Senior Level
5+ years expGoldman Sachs is a leading global investment banking and investment management firm. They are seeking an Internal Audit Associate to assess the firm's internal control structure, including governance processes and risk management frameworks, while auditing technology systems and applications used within the firm.
BankingFinanceFinancial ServicesVenture Capital
Responsibilities
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
Raise awareness of control risk
Assesses the firm’s control culture and conduct risks
Monitors management’s implementation of control measures
As a Global Banking & Markets Technology auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls related to Front Office like trade booking, Operations applications, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlement, Data Retention and Software Change Management
As an Associate you will assist experienced Project Manager or act as Project Manager for assigned audits
You will assist in scoping and planning of the project/audit, discussing findings with stakeholders and prepare report of the audit with the Project Manager
You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk
You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management
In addition, you will also monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationship to monitor risk in their space
Qualification
Required
5-8 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
BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology
Strong written and verbal communication skills
Understanding of software development concepts and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in data analysis using Excel or SQL
Basic understanding of Risk and Control environment and financial products
Ability to review / develop code (Java, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA)
Knowledge of Financial Products and Services
Project Management skills
Benefits
Wellbeing and resilience offerings
Training and development opportunities
Firmwide networks
Benefits
Wellness
Personal finance offerings
Mindfulness programs
Company
Goldman Sachs
Goldman Sachs is a multinational financial services firm providing securities, investment banking, and management services.
10001+ employees
H1B Sponsorship
Goldman Sachs has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1954)
2024 (1685)
2023 (2060)
2022 (2326)
2021 (2258)
2020 (1572)
Funding
Current Stage
Public CompanyTotal Funding
$6B2025-04-23Post Ipo Debt· $6B
2012-06-05Post Ipo Equity
1999-05-14IPO
Leadership Team
David M. Solomon
Chair and Chief Executive Officer
John Waldron
President and Chief Operating Officer
Recent News
2026-01-23
2026-01-23
2026-01-23
Company data provided by crunchbase