Goldman Sachs

Internal Audit-Technology Auditor TxB Engineering-Dallas-Associate

Dallas, TX, United States

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Role family: Finance
Seniority: Mid level
Country: US
Work mode: On-site / unstated
First seen by hirly: 16 Oct 2026

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the posting

What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:
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; and
Monitors management’s implementation of control measures
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

Technology Audit
As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.

Your Impact
As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities
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.

Basic Qualifications
3 - 6 years of experience as a Technology auditor covering IT applications and processes with a minimum of bachelor's in technology
Strong written and verbal communication skills
Understanding of software development concepts and system architecture
Basic level understanding of cloud infrastructure, databases, operating systems and messaging
Proficiency in data analysis using Excel or SQL
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly

Preferred Qualifications
Experience with Data Analytics tools and techniques, and Cyber security
Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services

Original posting on Goldman Sachs's site ↗

Listed on hirly, a job board. hirly is not the employer: Goldman Sachs is hiring for this role.

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