Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. Assist in defining audit scope, design control testing steps to evaluate the adequacy of the control design and operating effectiveness. Validate that system features meet business, technology, and regulatory requirements. Analyze business and technology processes to evaluate the effectiveness of the relevant technology controls. Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Document audit testing and results clearly and concisely. Define and present the scope, progress, and findings of reviews to audit management, technology, and business stakeholders, fostering discussions on risk drivers and the control environment. Execute on the audits on plan, including planning, execution and reporting, management of finding remediation, continuous assessment of risk, audit resource management and evaluating management action plans to address control deficiencies. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems.

Job Requirements: Master’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, or a related computational and analytical field, and one (1) year of experience in the job offered or in a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems or a related computational and analytical 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 Master’s) or three (3) years of experience (with a Bachelor’s) with: 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 effectively convey scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders; identifying, assessing and relating technology risks to business risks in integrated audits to determine financial, regulatory or reputational impact to a firm; developing and reviewing code across various programming languages, including but not limited to Python, C#, C++, Java, or JavaScript; data analysis using analysis tools such as Excel, SQL or Aqua DB Studio; and identifying, assessing, and managing technology risks within complex technology architectures and key control frameworks.

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