Internal Audit Dallas Associate, Technology Audit

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: Masters degree (U.S. or foreign equivalent) in Computer Science Information Systems Management Information Systems Engineering Cyber Security or a related field and one (1) year of experience in the job offered or in a related role OR Bachelors degree (U.S. or foreign equivalent) in Computer Science Information Systems Management Information Systems 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 Masters degree) or three (3) years of experience (with a Bachelors 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. 2026. 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.