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 - Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management...  ...Goldman Sachs Internal Auditors demonstrate strong risk...  ...comprising business and technology auditors to cover all the... 
    Suggested
    Work at office
    Local area

    Goldman Sachs

    Dallas, TX
    3 days ago
  •  ...legacy in event management as well as new technologies to deliver moments that matter. About...  ...that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit...  ...and strategic risks. The Senior Staff Auditor leads and executes operational,... 
    Suggested
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    The Freeman Company (TFC) Brands

    Dallas, TX
    3 days ago
  •  ...Senior Internal Auditor Our 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...  ..., using the most innovative and technology driven audit approaches, and by being... 
    Suggested
    Flexible hours

    Staff Financial Group

    Dallas, TX
    18 hours ago
  •  ...Responsible for leading audits that analyze clinical or operational...  ...with all laws, regulations, internal policies as well as State/...  ...Licensure ~ Certified Internal Auditor (CIA), Certified Public...  ...emerging risks in healthcare technology and data privacy. Regulatory... 
    Suggested
    Full time
    Work at office
    Monday to Friday

    Parkland Health and Hospital System

    Dallas, TX
    2 days ago
  • $82k - $97k

     ...Lane is combining the power of data, technology, and exceptional service to pave a clear...  ...Monitor daily cash positions across bank accounts, and execute and track wire...  ...keep reporting accurate Support internal controls and audit requests tied to Treasury activities,... 
    Suggested
    Full time
    Temporary work
    Work experience placement
    Remote work
    Flexible hours

    Mission Lane

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

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

    Oscar Health

    Dallas, TX
    3 days ago
  • $73.69k - $126.32k

     ...Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the...  ...departmental requests, such as Corporate Team, Fixed Asset Team, Internal Audit Team. The successful candidate will also drive the... 
    Permanent employment
    Full time
    Work at office
    Local area
    Immediate start
    Remote work
    2 days per week
    3 days per week

    Siemens

    Grand Prairie, TX
    2 days ago
  • $134.52k

    JOB REQUISITIONDallas Technology Audit & Advisory Senior ManagerLOCATIONDALLASADDITIONAL...  ...our clients to manage risk associated with their use of...  ...productivity as well as internal audit and SOX activities,...  ...company 401(k) savings and investment plan with an employer match... 
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Dallas, TX
    4 days ago
  • Bain & Company is seeking an IT Auditor Manager to lead IT audit engagements across technology risk areas, including cybersecurity, data governance, and AI risk. You will interact with senior leadership, foster collaboration across defense lines, and drive improvements... 

    Bain & Company

    Dallas, TX
    18 hours 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
    2 days ago
  • The 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...  ..., compliance, financial, information technology, and investigative audit projects, including... 
    Work experience placement
    Internship

    Nexstar Media Group, Inc.

    Irving, TX
    3 days 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
    18 hours ago
  •  ...Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This...  ...will be responsible for assisting the Internal Audit Manager/Director in providing internal...  ...Train audit staff in methodology and technology. Supervise audit staff assigned to audits... 
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    18 hours ago
  • $70k - $85k

     ...add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor...  ...Office Suite Aptitude to learn Firm technology, current and future Preferred...  ...related field Work experience in banking or credit union industry In... 
    Work experience placement
    Summer work
    Work at office
    Immediate start
    Monday to Friday
    Monday to Thursday
    Flexible hours

    The Bonadio Group

    Syracuse, NY
    18 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
  •  ...position is ideal for candidates who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in...  ...audits, and reviews conducted by regulators, external auditors and third-party providers. Support continuous improvement... 

    Selby Jennings

    Dallas, TX
    18 hours ago
  • The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Internal...  ...responsible for performing and documenting multiple Internal Audit reviews of financial and operational controls as well as... 
    Work experience placement
    Interim role

    associacareers

    Richardson, TX
    3 days ago
  • The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards.... 
    Work at office
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    3 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... 

    NACBA

    Irving, TX
    4 days ago
  •  ...the diverse operational, financial, and technology controls within the organization to...  ...efficacy of the control environment. The Internal Auditor reviews to ensure financial and operating...  ...(70% travel) to complete internal audits. Responsibilities Perform routine compliance... 
    Contract work
    Relocation

    Omni Hotels & Resorts

    Dallas, TX
    1 day ago
  • Job Description The Senior Internal Auditor will take the lead in assessing risks and controls,...  ...financial, operational and compliance audits, and advising management on risks and controls...  ...financial, operational and information technology auditing concepts, techniques and... 
    Local area

    Darling Ingredients

    Irving, TX
    18 hours ago
  •  ...world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks...  ...financial, operational and compliance audits, and advising management on risks and controls...  ...financial, operational and information technology auditing concepts, techniques and... 
    Work at office
    Local area

    Darling Ingredients Inc.

    Irving, TX
    3 days ago
  • $32 - $37 per hour

     ...Description Risk Adjustment Coding Auditor The Risk Adjustment Coding...  ...Protects patient records and audit information by ensuring...  ..., geographic location, internal equity, and other pertinent job...  ...industry leader in Full-Stack Technology Services, Talent Services, and... 
    Contract work
    Temporary work
    Remote work

    TEKsystems

    Dallas, TX
    4 days ago
  •  ...Internal Auditor 6 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
    18 hours ago
  • $41.7k - $92.8k

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

    Health Care Service Corporation

    Richardson, TX
    4 days ago
  • $64k - $84k

     ...Job Description As 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... 
    Internship
    Work at office
    Remote work
    Relocation package
    Monday to Thursday
    Flexible hours

    Lennox International

    Richardson, TX
    4 days ago
  •  ...Corporate Internal Auditor We are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office...  ...systems Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services... 
    Work experience placement
    Work at office
    Immediate start
    Relocation

    Staff Financial Group

    Dallas, TX
    18 hours ago
  •  ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean, our materials...  ...to join our high-performing Internal Audit team that is a strategic business...  ...science. Our advanced, integrated process technologies and proven performers give us a... 
    Work at office

    ATI

    Dallas, TX
    2 days ago
  • $43.68k - $52k

     ...Job Title: QA Auditor Job Description The QA Auditor performs in-house line audits of pharmaceutical filling and packaging operations...  ...-regulated environment. ~ Associates degree in Science or...  ...are a plus. Knowledge of internal auditing and compliance practices... 
    Permanent employment
    Flexible hours
    Day shift

    Actalent

    Syracuse, NY
    4 days ago
  • $118.8k - $178.2k

     ...role, you will execute information technology (IT) risk assessments, audits, and advisory activities to evaluate...  ...actions, evaluate compliance with internal policies and external requirements,...  ...certification, such as Certified Internal Auditor (CIA) or Certified Information... 
    Temporary work
    Work at office
    Local area
    Relocation

    AT&T

    Dallas, TX
    1 day 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!