Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Audit, Technology Auditor-Investment Banking, Associate

The Goldman Sachs Group

INTERNAL AUDIT

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.

RESPONSIBILITIES

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 anti-financial 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 Monitors management's implementation of control measures

QUALIFICATIONS

4-8 years of experience as a technology auditor covering IT applications and general controls, application development, SQA, information security, technology consulting or other relevant industry experience BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology Strong written and verbal communication skills Understanding of software development concepts and system architecture High level understanding of databases, operating systems and messaging Proficiency in data analysis using Excel or SQL Ability to review code (Java, C++, Python, etc.) Experience with Data Analytics tools and techniques Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group, Inc., 2026. All rights reserved. Benefits Goldman Sachs is committed to providing our people with valuable and competitive benefits and wellness offerings, as it is a core part of providing a strong overall employee experience. A summary of these offerings, which are generally available to active, non-temporary, full-time and part-time US employees who work at least 20 hours per week, can be found here. #J-18808-Ljbffr The Goldman Sachs Group

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Audit, Technology Auditor-Investment Banking, Associate in Dallas, TX vacancy
  • Job Description Internal Audit GBM Private Technology Audit, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides...  ...Look For Goldman Sachs Internal Auditors demonstrate strong risk and... 
    Suggested
    Full time
    Temporary work
    Part time
    Work at office

    Goldman Sachs

    Dallas, TX
    5 days ago
  •  ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the...  ...audits, using the most innovative and technology driven audit approaches, and by... 
    Suggested
    Flexible hours

    Staff Financial Group

    Dallas, TX
    8 hours ago
  •  ...dedicated leadership and investment, with a clear mission...  ...the bleeding edge of technology. Its goal is to scale...  ...oriented GRC Compliance Auditor to join the...  ...collection and external audit coordination. You will...  ...Responsibilities Lead internal audit cycles for SOC 2... 
    Suggested
    Temporary work
    Flexible hours

    NorthMark Strategies

    Dallas, TX
    4 days ago
  • Goldman Sachs Internal Audit is seeking an Associate to join the TxB Engineering team in Dallas as a Technology Auditor. The role focuses on auditing technology systems and applications...  ...of software development concepts, cloud #J-18808-Ljbffr Goldman Sachs Bank AG
    Suggested
    Local area

    Goldman Sachs Bank AG

    Dallas, TX
    4 days ago
  • $150k - $200k

    Investment Banking Associate - Technology, Media & Telecommunications (TMT)Location: DallasPosition SummaryWe are seeking a highly motivated Investment Banking Associate to join our Technology, Media & Telecommunications (TMT) team. The Associate will play a key role in... 
    Suggested
    Full time
    Part time
    Local area

    Jefferies Financial Group

    Dallas, TX
    5 days ago
  • $200k - $260k

     ...ll be part of:Circle is a financial technology company at the epicenter of the emerging...  ..., and dependencies to ensure internal transparency and audit readiness.Translate regulatory requirements...  ...RequirementsBackground in RegTech, banking, or scaled fintech, with direct... 
    Remote work
    Flexible hours

    Circle

    Dallas, TX
    5 days ago
  • The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to... 
    Full time

    Nexstar Media Group

    Irving, TX
    4 days ago
  •  ...revolution in travel. Sabre is an AI-native technology leader, backed by one of the world’s...  ....We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise...  ...audits using Institute of Internal Auditors standards while delivering risk monitoring... 
    Full time
    Worldwide
    Flexible hours

    Sabre Holdings

    Dallas, TX
    4 days ago
  • $162.45k - $213.22k

     ...we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar...  ...company built around a full stack technology platform and a relentless focus on serving...  ...a hybrid presence at the hub office associated with your metro area. #LI-RemotePay Transparency... 
    Full time
    Work at office
    Remote work

    Oscar Health Insurance

    Dallas, TX
    5 days ago
  • $70k - $85k

     ...Senior Internal AuditorThe Bonadio Group is currently seeking...  ...team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal...  ...SuiteAptitude to learn Firm technology, current and...  ...fieldWork experience in banking or credit union industryIn... 
    Summer work
    Work at office
    Monday to Friday
    Monday to Thursday
    Flexible hours

    Bonadio

    Syracuse, NY
    1 day ago
  • Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced...  ...scheduled. ​Position Responsibilities:Perform internal QMS audits in accordance with the applicable QMS standard(s) and... 
    Permanent employment
    Full time
    Contract work
    Interim role
    Visa sponsorship
    Work visa
    Relocation package
    Flexible hours
    Shift work

    Boeing

    Richardson, TX
    5 days ago
  •  ...to grow, lead and make a difference, come join our team and help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this positionwill have responsibility for Sarbanes-Oxley control testing... 
    Hourly pay
    Work experience placement

    7 eleven

    Irving, TX
    3 days ago
  • $86.36k - $101.6k

    At U.S. Bank, we’re on a journey to do our best. Helping...  ...DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for...  ...performed in conformance with internal audit policies and...  ...products/services, systems, and associated risks/controlsAdvanced... 
    Work at office
    Local area
    3 days per week

    US Bank

    Irving, TX
    7 days ago
  •  ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of...  ...Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits... 
    Permanent employment

    Griffin Search Partners

    Dallas, TX
    4 days ago
  •  ...Real Estate Developers - #11JPI offers associates a comprehensive benefits package with competitive...  ...modules.* Assist with conducting data audits and implementing data quality measures...  ...and up to date.* Collaborate with internal teams (Accounting, Finance, Tax, and Internal... 
    Work experience placement
    Work at office
    Flexible hours

    JPI

    Dallas, TX
    5 days ago
  •  ...Job ScopeThe Field Inventory Auditor ensures the accuracy and integrity...  ...conducting regular inventory audits at sales agent locations. The...  ...and a proficiency in the technology and tools utilized to execute...  ...Auditor will partner with internal and external teams that support... 
    Full time
    Work at office

    Marmon Holdings

    Addison, TX
    5 days ago
  • $60k - $70k

     ...Staff Internal Auditor We are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial...  ...external auditors. Plan, develop, and execute internal audits in accordance with established audit objectives, standards,... 
    Work experience placement

    Matheson Inc.

    Irving, TX
    1 day ago
  • $70k - $75k

     ...Best Workplaces in Financial Services & Insurance Attorney Auditor ** This is a fully remote position, and candidates residing...  ...company’s expertise, combined with the most advanced AI-enabled technology available, sets the standard for solutions in claims... 
    Local area
    Remote work
    Work from home
    Flexible hours

    Sedgwick

    Dallas, TX
    1 day ago
  •  ...services to corporations around the world. The experienced Auditor will perform special process surveys at our client's suppliers...  ...Qualifications: Minimum 3 years' experience with Special Process Auditing Experience with Military Specifications / Standards... 

    Kiwa Unitek

    Dallas, TX
    5 days ago
  •  ...Internal Auditor6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the... 

    RIT Solutions

    Dallas, TX
    8 hours ago
  •  ...Internal AuditorChange the world. Love your job.We're looking for...  ...curious, and ambitious Internal Auditor to join our Controls/ICFR...  ...truly acts on. Leverage your audit expertise in a role where your...  ...uncover insights.Proficiency with technology including MS Office... 
    Work experience placement
    Local area

    Texas Instruments

    Dallas, TX
    8 hours ago
  • $64k - $84k

     ...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations...  ...and internal training and professional association memberships.Prepare reports that present the... 
    Internship
    Work at office
    Remote work
    Monday to Thursday
    Flexible hours

    Lennox International

    Richardson, TX
    8 hours ago
  • RESPONSIBILITIES ·Plan audit engagements ·Operational Audits ·Compliance Audits ·IT...  ...during specific audit engagements ·Assist Internal Audit Manager with audit engagement...  ...10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and... 
    Full time

    Southwest Search

    Dallas, TX
    more than 2 months ago
  •  ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity...  ...required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments,... 
    Work at office
    Day shift
    2 days per week
    1 day per week

    Elevance Health

    Grand Prairie, TX
    8 hours ago
  •  ...Internal AuditorProven to perform. From the edges of space to the bottoms...  ...currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic...  ...Our advanced, integrated process technologies and proven performers give us a... 
    Work at office

    ATI

    Dallas, TX
    8 hours ago
  •  ...Corporate Internal AuditorWe are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public...  ...and execute operational and financial audit procedures related to our homebuilding... 
    Work at office
    Immediate start
    Relocation

    Staff Financial Group

    Dallas, TX
    8 hours ago
  •  ...Internal AuditorThe Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley...  ..., compliance, financial, information technology, and investigative audit projects, including... 
    Work experience placement
    Internship

    Nexstar Media Group

    Irving, TX
    8 hours ago
  • $41.7k - $92.8k

     ...rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven company that will invest in your professional development.Job SummaryThis position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance... 
    Work at office
    Visa sponsorship
    3 days per week

    Health Care Service Corporation

    Richardson, TX
    8 hours ago
  • A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate... 
    Remote work

    Benchmark Search

    Dallas, TX
    5 days ago
  •  ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing...  ...responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special... 
    Work at office
    Day shift
    2 days per week
    1 day per week

    Elevance Health

    Grand Prairie, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit, Technology Auditor-Investment Banking, Associate. Be the first to apply!