Technology Audit Associate: IT Controls & Risk
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Goldman Sachs in Dallas, Texas, seeks an Associate in Technology Audit to provide independent assurance of internal control structures within technology infrastructure and business systems. You will apply knowledge across cybersecurity, risk management, software development, cloud computing, and data protection to plan, execute, and report on audits. The role requires a master’s or bachelor’s degree in a technical field and 1–3 years of related experience, with testing of controls, data #J-18808-Ljbffr Socket.dev
- ...financial institution seeks an Associate for Internal Audit in Dallas, Texas. The... ...of experience as a technology auditor, with skills in... ...and understanding IT applications. Strong communication... ...involves assessing control measures, communicating risk management...Risk
- Goldman Sachs is seeking an Associate in Technology Audit in Dallas to provide independent assurance of the firm’s technology controls, systems, and infrastructure. You will engage with... ...technology stakeholders to understand risk drivers and control state, and you will...Risk
- Goldman Sachs is seeking an Associate, Technology Audit in Dallas, TX to provide independent assurance of the firm's technology controls across infrastructure and business systems. You... ...Master’s or Bachelor’s with significant IT risk experience is required, plus strong...Risk
- BOK Financial Corporation in Dallas is seeking an IT Audit Team Lead to independently lead and execute technology audits, assess risks and controls, and drive improvements across the organization. You will partner with stakeholders, guide auditors, and deliver high-quality...Risk
- Southwest Airlines is seeking an IT Internal Auditor to strengthen technology controls and manage risk on the IT Audit Team. You will conduct risk-based audits across governance, security, compliance, and operations, following an Agile approach to testing and reporting....Risk
- Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel. The ideal candidate...Risk
- Internal Audit We ensure effective controls, assess financial reports, monitor compliance, and advise on control solutions. We seek detail‑oriented team... ...For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, professional...Risk
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...consulting. Within our Technology Consulting practice, you... ...in helping clients mitigate risks and protect sensitive data.... ...frameworks- Conducting compliance audits and reviews to maintain...RiskFull timeH1b- MACHINE LEARNING TECHNOLOGIES LLC is seeking an experienced Oracle Security Analyst in Dallas... ...incident response and implementing security controls across Oracle Cloud SaaS applications.... ...environment with a strong focus on risk management and compliance. #J-18808-Ljbffr...Risk
- ...play a pivotal role in mitigating tech risks and upholding operational excellence... ...risk management. As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and... ...ensuring human review and alignment to auditability and regulatory...RiskWork at office
$99k - $232k
...Oracle Application Security & Controls Manager, you will engage with... ...services within our Technology Consulting practice. You will... ...will enable clients to mitigate risks, protect sensitive data, and... ...the execution of compliance audits and documentation processes-...RiskFull timeH1b$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...across various industries. Within our Risk Consulting practice, you will help... ...services, leveraging AI and other risk technologies to address a full spectrum of risks. This...RiskFull timeH1b- Sabre Corporation is a leading technology provider to the global... ...our journey! The Internal Audit and Enterprise Risk Management team performs operational... .... We are seeking a Staff IT Auditor to join our global... ..., strengthening technology controls and optimizing complex...RiskWork at officeFlexible hours
$85.3k
...Southwest Customer. Department Internal Audit Our Company Promise We are committed to... ...Summary Ready to help strengthen Southwest’s technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk‑based...RiskWork at officeVisa sponsorship$101.8k - $208.2k
...of our DNA across our audit, tax, and consulting... ...enabled insights and technology-powered solutions, to... ...governance, embedding risk in their decision-... ...responsible for: Leading IT General Controls/IT Audit and IT Risk... ...differential associated with the location at...RiskWork experience placementLocal areaWorldwide- ...Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in Dallas. This is a hybrid role... ...in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization....RiskWork at officeWork from home
- Sabre Corporation, a leading technology provider for travel, invites a Staff IT Auditor to join our global Internal Audit team in Texas. You will evaluate IT general controls, access management and technology risks across our environment, performing risk-based audits and...Risk
$72k - $184.44k
...Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ..., including processes and controls, cybersecurity measures, data... ...build trust in their technology while complying with relevant... ...including assessing governance and risk management processes and...RiskFull timeH1b$99k - $232k
...SummaryThe OpportunityAs a Security Risk & Engineering - Tech and... ..., enhancing their internal controls, and mitigating risks effectively... ...meaningful way. You embrace technology and innovation to enhance... ...compliance risk assessments and audits to validate adherence to...RiskFull timeH1b- ...in leveraging advanced technologies such as AI, cloud, and... ...in evaluation of client IT infrastructure, prepare... ...testing, and manage version control to track changes Co-... ...drills, and compliance audits, implement security... ...compliance with established risk frameworks, control...RiskFull timeTemporary workRelocation
- ...Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control... .... Ideal candidates will have 4-8 years of technology auditing experience and a relevant degree. Strong communication...Risk
- Goldman Sachs Technology Risk leads threat and risk management initiatives that help to protect the firm and our clients from information... ...Engineering, and Core Engineering to uplift and enhance the control posture for various types of personal data.You will join a progressive...RiskLocal area
$48 - $74 per hour
...Skills' DetailsIT Compliance / Controls: 2+ years of hands-on IT Operations, systems... ...operational processes, and audit evidence.- Control Remediation... ...progress, and technical risks clearly to IT Operations,... ...Bachelor’s degree in Information Technology, Computer Science,...RiskFull timeContract workTemporary workFor contractorsRemote work- ...Information Security Officer (CISO), Technology Risk secures Goldman Sachs against... ...of cybersecurity controls. The team has global presence... ...technology risks, ensures continuous audit and assessment readiness, and... ...recognized methodologies for IT management in the domains...RiskWork at office
- Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible... ...independent assurance of the internal control structure within the firm's technology... ..., cybersecurity, electronic trading, risk management and anti-financial crime...Risk
- ...services across strategy, risk management, digital... ...partnerships with leading technology providers. We help... ...deep expertise across IT and OT environments and... ...ICS, cloud, substations, control centers, field systems,... ...work experience (If an, Associate’s Degree with 6 years of...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
- ...is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The role demands strong... ...candidate will have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong problem-solving...Risk
- ...services across strategy, risk management, digital... ...partnerships with leading technology providers. We help... ...deep expertise across IT and OT environments and... ...ICS, cloud, substations, control centers, field systems,... ...work experience (If an, Associate’s Degree with 6 years of...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
- Goldman Sachs is seeking detail-oriented Internal Auditors to help ensure robust controls across the firm. Responsibilities include scoping reviews, risk assessment, and reporting to management, with ongoing collaboration across global teams, regulators, and external auditors...Risk
- Goldman Sachs, Inc. in Dallas seeks an Analyst/Associate for Conduct Risk Management to join a 1st line of defense team focused on early detection... ...data engineers to surface actionable insights and develop controls across the trade lifecycle. The role emphasizes...Risk
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