Internal Audit - Dallas - Associate, Technology Audit - 3907487

Job description

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 equi...