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.
- ...leading global financial services firm is seeking an Associate in Technology Audit to execute risk-focused reviews of technology processes within the Asset... ...and collaborating with auditors to assess technology controls and compliance. This position is based in Dallas,...Risk
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management... ...Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise...RiskWork at office
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment... ...Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional...RiskWork at office
- ...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
- Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure... ...design assessments and managing technology risks. Strong documentation and communication...Risk
- Goldman Sachs Bank AG is seeking an Associate in Technology Audit for its Dallas office. This role involves executing risk-focused reviews of technology processes within Asset... ...supporting the robust governance of technology controls. #J-18808-Ljbffr Goldman Sachs Bank AGRiskWork at office
- 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
- ...One. Job Description 2026-0014777 Control Group Manager (Risk & Cloud Compliance) The Cloud... ...with a total Information Technology (IT) environment Two or more years of management... ..., procedures, policies, governance, audit, controls and compliance oversight....RiskTemporary workWork experience placementLocal area3 days per week
$172.5k - $260.1k
...ambition meets action. Tech meets trust. And... .... Manager, Technology Risk and Controls (Revenue) About the... ...and maturing our SOX IT control environment. The... ...owners, our external audit partners, and internal... ...Proactively identify risks associated with algorithmic bias,...RiskWork experience placement- ...Job Title: IT Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll do: The... ...with business and tech leads. What you'll need:... ...Compliance, IT Controls, Audit coordination, or similar... ...Banking operations and their associated technology risk...Risk
- ...About the job IT Audit Senior Associate Skills: IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business Continuity... ...are not operating successfully. Assesses the risk and control environment for processes within coverage...RiskWork experience placement
- ...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
$104.5k - $213.8k
...Cybersecurity Internal Audit Manager At Crowe, you... ...stay ahead of evolving risks. We are seeking a... ...across cybersecurity and IT infrastructure domains,... ...Infrastructure risk control frameworks, including second... ...geographic differential associated with the location at which...RiskLocal areaWorldwide- ...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
$125.76k - $188.64k
...Team Background The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions... ...and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: ~ Full-stack...RiskFull time- 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
- ...Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and... ...driving implementation of cybersecurity controls. The team has global presence across the... ...Identification 164745 Job Category Associate Posting Date 04/10/2026, 04:02 PM...Risk
$156.16k - $234.24k
...Generative AI solutions across our enterprise-wide Controls Technology platform. In this role, you... ...project progress, identify and mitigate risks, and ensure on-time and on-budget delivery... ..., actionable delivery plan and execute it effectively. Stakeholder Management: Exceptional...RiskFull time$125.76k - $188.64k
...Enterprise Risk Management Lead Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective... ...to workflows as needed. Develop deep understanding of key controls with the goal to automate controls. Establish and maintain process...RiskFull timeWork experience placement$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX.... ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal...Risk- A tech company based in Dallas is looking for an Insurance Manager to oversee end-to-end insurance operations for its data center portfolio... ...Ideal candidates will possess a bachelor's degree in Business or Risk Management and have over 5 years of experience in the insurance...Risk
- ...LLC is a leading provider of tech-enabled consumer credit products... ...cost of borrowing, and take control of their personal finances. Braviant... ...lending originations, credit risk, compliance, collections, and... ...logging everything so we can audit and improve over time. This...Risk
$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$142.6k - $261.5k
...alongside new trends in tax compliance and tax audit methods, as well as helping to solve the... ..., including process improvement, risk and controls Tax function assessments Today's... ...role focuses on implementing cutting-edge IT solutions across leading platforms such...RiskSummer holidayFlexible hours- 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... ..., fostering discussions on risk drivers and the control environment. Execute...Risk
- Internal Audit - Dallas - Associate, Technology Audit - 3907487 location_on Dallas, Texas, United States... ...& Co. LLC in Dallas, Texas. Execute risk-focused and regulatory required reviews... ...technology implementations, enhanced trading controls, technology governance, privilege...Risk
- ...Audit Manager Change the world. Love your job. Texas Instruments (TI) is actively... ...mission is to identify and communicate key risks before they have an impact on TI. We... ...report on the effectiveness of internal controls over financial reporting based on well thought...RiskWork experience placementLocal areaWorldwideFlexible hours
$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation, application security... ...controls monitoring, and IT risk management. You will belong... ...Foundational understanding of SAP auditing What we offer you At...RiskWork experience placementSummer holidayFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Audit Associate - IT Risk & Controls. Be the first to apply!


