Internal Audit, Technology Audit, Global Banking & Markets Private Engineering, Associate, Dallas

Job Description

Global Banking & Markets Private Engineering Associate at Goldman Sachs focused on Internal Audit.

Requirements

• 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

Responsibilities

• Assist in scoping and planning audits
• Discuss findings with stakeholders and prepare audit reports
• Analyze risks involved in Technology processes
• Assess the design and operating effectiveness of controls
• Document assessments and testing conducted
• Discuss results with local and global management
• Monitor and follow up on the resolution of audit findings
• Maintain stakeholder relationships to monitor risks

Benefits

• Employees at Goldman Sachs are often offered comprehensive benefits, including medical, dental, life and disability coverage, generous vacation and holidays, and robust wellness resources such as EAP counseling, medical advocacy, on-site/virtual health services, and fitness support. Financial perks typically include retirement savings programs, live financial education, education support, and wealth-creation opportunities through equity awards and select investment programs. Many locations also provide family benefits (childcare resources, parental and family leaves, adoption/surrogacy support) and flexible work options like part-time schedules, job sharing, telecommuting, and alternate hours.