Internal Audit - Dallas - Associate, Technology Audit - 9253913

Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Execute risk-focused and regulatory required reviews of the technology areas/processes within GS Asset Management (AM) division. Identify risks associated with technology implementations, enhanced trading controls, technology governance, privilege management, change management (including SDLC) and data completeness and integrity controls. Assist in discussions on design and execution of controls testing within the AM Technology areas and to validate the remediation of identified system control weaknesses, utilizing various techniques such as data analysis, code review, re-performance of processing logic, observation and interviews to evaluate the adequacy of technology controls. Prepare documentation for scope, progress and results of audit reviews for communication to internal technology and business stakeholders. Document audit testing and results in a clear and concise manner. Coordinate with business auditors on integrated audits to assess business process and systems for mitigating financial, regulatory, and reputational risk within AM.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Information Systems, Management Information Science, Engineering, Cyber Security or a 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 Computer Science, Information Systems, Management Information Science, Engineering, Cyber Security or a 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 with business users/auditors on integrated audits to identify, address, document and communicate risks and results related to key application controls including data completeness and accuracy checks, access management, change management, and vendor oversight; preparing technology audit conclusions and findings and presenting scope and results of audits to stakeholders; identifying technology risks and key controls in portfolio management, trading, compliance surveillance, middle and back-office systems; system architecture and design including availability, performance, data integrity; technology governance including technology risk management, policies and procedures, rules, regulations, intellectual property; and audit techniques including code inspection, re-performance, and object-oriented programming concepts and languages such as Python, Java, Ruby scripting languages, data analytics tools (Sequential Query Language (SQL), Aqua Data Studio and similar tools); database management systems (such as MS SQL Server, Oracle, or Sybase).

The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.