Internal Audit - Tech Audit - Associate

About the role

Internal Audit – Tech Audit – Associate at Goldman Sachs focuses on ensuring robust controls over financial reporting and technology systems. The role involves risk assessment, control design evaluation, and testing of IT applications to safeguard data integrity and system stability. Candidates will collaborate with project managers, analyze system architecture, perform data and code reviews, document findings, and track remediation. The position requires a strong background in technology audit within financial services, knowledge of databases, operating systems, messaging, and programming, as well as experience with automated controls and data analysis tools. Strong communication and teamwork skills are essential.

What you’ll do

• Assist/Lead risk assessment, scoping, planning
• Execute review focusing on control design
• Analyze system architecture and business processes
• Design and execute tests to validate controls
• Document results in IA repository
• Vet audit observations
• Track remediation of risks

What you’ll bring

• Bachelor's or higher in technology or related field
• 4+ years technology audit experience in financial services
• Strong knowledge of system architecture, databases, OS, messaging
• Experience with automated IT application controls
• SQL, ACL or similar data analysis skills
• Programming skills in Java, C#, C++

Nice to have

• CISA, CISSP, or other certifications
• Experience managing audit engagements or technology projects
• Knowledge of SDLC, security, disaster recovery

Skills

Benefits

• Health, dental, vision insurance
• Retirement plan
• Paid time off

Education

Bachelor's or Master's