Tech Audit Associate - IT Risk & Controls
Goldman Sachs Group, Inc.
Goldman Sachs Group, Inc. is looking for an Associate, Technology Audit in Dallas, Texas. The role involves defining and executing internal audits, analyzing technology controls, and collaborating with various teams to ensure compliance with regulatory requirements. The ideal candidate will have a Master's degree in Information Systems and experience with Linux, SQL, and data analytics. This is a great opportunity for those looking to advance their career in technology auditing. #J-18808-Ljbffr Goldman Sachs Group, Inc.
- PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at...Risk
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal... ...projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies...Risk$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in... ...across various industries. Within our Risk Consulting practice, you will focus...RiskFull time$77k - $202k
...IT Audit/Controls - Senior Associate The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive... ...to clients across various industries. Within our Risk Consulting practice, you will focus on providing independent...RiskFull time- ...technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native... ...have at least 5 to 8 years of experience in technology audit or IT risk management. Responsibilities include assessing emerging...Risk
$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations...RiskH1b$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...clients across various industries. Within our Risk Consulting practice, you will help build,...RiskFull time$140k - $200k
...cost, asset and commercial management, controls and performance, procurement and supply... ...Turner & Townsend is seeking an ambitious Associate Director-Project Controls to join our... ...established baselines, identifying deviations, risks, and opportunities for improvement. Take...RiskFull timeFlexible hours- ...Internal Auditor to help maintain effective controls and assess financial reports. This role... ...-oriented team players to engage in audit processes and enhance control measures. Candidates... .... Responsibilities include assessing risks, providing reports to management, and...Risk
- A leading global investment bank is seeking an Internal Audit, GBM Private Technology Auditor Associate in Dallas. The role requires strong analytical and risk management skills, with 4-8 years of auditing experience. Candidates should have a background in technology or...Risk
- ...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...Risk
$99k - $232k
...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... ..., and governance solutions, including auditing, advisory, and implementation...RiskFull timeH1bLocal area- ...Financial Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team... ...solutions to assist in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization. Develop...RiskWork at officeWork from home
$102.5k - $187.9k
A global leader in professional services is seeking a Senior Associate focused on SAP application risk and controls in Dallas. The role involves managing client engagement teams, developing innovative risk management solutions, and transforming risk functions. Ideal candidates...Risk- A leading global investment bank is seeking a Corporate Risk Technology Auditor in Dallas, Texas. The role involves assessing the firm's control environment, providing assurance on data quality, and managing audit engagements with a focus on technology risks. Candidates...Risk
- ...Wealth Management, Telecom, Hi-Tech, and Life Sciences. We are... ...Manager with deep expertise in Risk & Regulatory Reporting to lead... ...Oversee data lineage, data quality, controls, and governance for regulatory... ..., and dependencies Support audits, regulatory examinations, and...Risk
$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Dallas, Texas. In this pivotal role, you will deliver end-to-end audit services and lead teams while optimizing processes through technology. Your responsibilities include managing client expectations and mentoring junior staff...- ...looking for a Vice President in Technology Audit based in Dallas, Texas. This role is... ...technology audits, assuring independent control structures while leveraging knowledge in... ...related field with extensive experience in risk governance, compliance, and auditing in technology...Risk
$77k - $202k
...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior... ...governance frameworks Conducting compliance audits and reviews to maintain adherence to...RiskFull timeH1b- ...in Dallas, Texas, is seeking a skilled auditor to evaluate and enhance information systems and financial controls. This role requires in-depth knowledge of auditing processes and exceptional analytical skills. The ideal candidate will have over 5 years of experience in...2 days per week
- A global leader in professional services is seeking a Manager focused on Risk Technology. You will leverage SAP controls experience to lead client engagement teams, developing innovative solutions and ensuring project success. Ideal candidates should have over 6 years of...RiskWork experience placement
- The Goldman Sachs Group is seeking an Internal Audit Analyst in Dallas focused on assessing internal controls and risk management. The successful candidate will lead audit execution, perform risk assessments, and communicate audit outcomes. Applicants should have a Bachelor...Risk
$142.6k - $261.5k
...client relationships, guiding your team, and ensuring high‑quality, risk‑managed outcomes. Key Responsibilities Identify and define user... ...in ServiceNow’s AI solutions (Now Assist, Agentic, AI Control Tower). What We Offer Comprehensive compensation and benefits package...RiskFlexible hours- ...Automation Level: Associate / Mid-Level Location... ...a leading provider of tech-enabled consumer credit... ...of borrowing, and take control of their personal finances... ...originations, credit risk, compliance, collections... ...logging everything so we can audit and improve over time....RiskWork at officeVisa sponsorship
- Scotiabank is seeking an Audit Manager in Dallas, Texas. This role is central to executing... ..., focusing on the evaluation of internal controls. The ideal candidate should have 4-6... ...capital markets, a strong understanding of risk management and auditing functions, and outstanding...Risk
- Controllers-Dallas-Vice President-Software Engineering Job Description What We Do At Goldman... ...and analytical tools that controllers, risk management, and deal‑making teams use to... ...financial metric calculation models and associated infrastructure to support forward-looking...RiskFull timeWork at office
$142.6k - $261.5k
...in a rapidly growing area of the business. It’s a client visible role, in which you’ll... ...projects, ensuring a strong focus on quality and risk management. This role presents exciting... ...’s AI solutions (Now Assist, Agentic, AI Control Tower) What we look for We seek...RiskSummer holidayFlexible hours$102.5k - $187.9k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...monitoring, and IT risk management. You will... ...highly motivated Senior Associate, focused on SAP application... ...understanding of SAP auditing What we look for We’re...RiskWork experience placementSummer holidayFlexible hours- ...is seeking to fill a position in Internal Audit, where you will assess the reliability of financial reports and ensure effective controls. Candidates should have strong analytical... ...planning audits, and providing insights on risk management. We offer a comprehensive benefits...Risk
- ...Artificial Intelligence Risk And Control Controls Officer - VP Working at Citi is far more than just a job. A career with us means joining... ...AI control improvements, coordinate AI specific Internal audits and 2LOD challenges. In addition, the Control Officer will be...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Audit Associate - IT Risk & Controls. Be the first to apply!


