Internal Audit - Dallas - Associate, Technology Audit - Dallas Associate

Internal Audit
- Dallas
- Associate, Technology Audit
- Dallas, TX, United States

Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Design control testing steps to evaluate the adequacy of the control design and operating effectiveness of controls around the underlying system architecture in the context of technology process such as security, availability and performance and ensure that system features meet business, technology, and regulatory requirements. Design and execute tests to validate application system controls through data analysis, code inspection and re-performance of system processes in programming languages such as Python, SQL, C#, C++ or Java.

Define and present the scope, progress, and results of the review to audit management, technology, and business stakeholders. Document audit testing and results in a clear and concise manner and utilize sampling techniques to determine groups to be audited or use complete enumeration methods. Execute on the audits on plan, including planning, execution and reporting, management of finding remediation, continuous assessment of risk, audit resource management and firm control initiative participation.

Analyze data by applying various data analysis techniques such as Python, SQL to derive conclusions and make business decisions to drive projects. Collaborate with senior technology stakeholders, applications developers and system architects, engineers to understand risk drivers and audit applications and systems.

Master’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and one (1) year of experience in job offered or a related Application Support role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and three (3) year of experience in job offered or a related Application Support role.

Prior work experience must include one (1) year (with a Master’s degree) OR three (3) years (with a Bachelor’s degree) with each of the following: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing control effectiveness testing by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness;

documenting audit testing procedures and results in a clear and concise manner; using communication and presentation abilities to convey scope, progress, and results of audit reviews to internal audit teams, technology, and business stakeholders; identifying and assessing technology risks and related controls within complex technology architectures and business processes, including as part of integrated audits; reviewing code in programming languages such as Python, C#, C++ or Java;

and performing data analysis using tools such as Excel, SQL or Aqua DB Studio.

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

We assist employees in…