Technology Audit Associate — IT Risk & Controls
Goldman Sachs Bank AG
Goldman Sachs Bank AG is seeking an Associate for Technology Audit in Dallas, Texas. The successful candidate will provide independent assurance of the internal control structure within the firm's technology infrastructure and business systems, and collaborate with various stakeholders to analyze and validate system features. This role offers competitive vacation policies, health programs, and financial wellness benefits, emphasizing a supportive work environment aimed at ensuring employee well-being and engagement. #J-18808-Ljbffr Goldman Sachs Bank AG
- 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...Risk
- A technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native products. The applicant should... ...5 to 8 years of experience in technology audit or IT risk management. Responsibilities include...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
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment... ...Auditors demonstrate strong risk and control mindsets, analytical,... ...global teams comprising business and technology auditors to cover all the firm's businesses...RiskWork 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
- ...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
$104.5k - $213.8k
...Cybersecurity Internal Audit Manager Your... ...insights and technology-powered solutions,... ...ahead of evolving risks. We are seeking a... ...cybersecurity and IT infrastructure domains... ...Infrastructure risk control frameworks,... ...geographic differential associated with the location...RiskLocal areaWorldwide- 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
- Internal Audit - Dallas - Associate, Technology Audit - 9253900 location_on Dallas, TX, United States Job Duties... ...assurance of the internal control structure within the firm's technology... ...stakeholders, fostering discussions on risk drivers and the control environment....RiskFull timeTemporary workWork at office
$142.6k - $261.5k
...US – Tax - National Tax – Tax Technology and Transformation – Indirect... ...in tax compliance and tax audit methods, as well as helping to... ...including process improvement, risk and controls Tax function assessments... ...on implementing cutting-edge IT solutions across leading platforms...RiskSummer holidayFlexible hours- ...About the job IT Audit Senior Associate Skills: IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management,... ...operating successfully. Assesses the risk and control environment for... ...required, preferably with a technology-related major. Certifications...RiskWork experience placement
$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional, you will be... ..., business and process controls transformation, application... ...continuous controls monitoring, and IT risk management. You will... ...understanding of SAP auditing What we offer you...RiskWork experience placementSummer holidayFlexible hoursShift work- ...Job Title: IT Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll do: The... ..., assess, and manage technology risks, ensuring compliance... ...Compliance, IT Controls, Audit coordination, or similar... ...operations and their associated technology risk landscape...Risk
- ...Associate, Technology Audit Assist in defining and executing the internal audit plans, including continuous monitoring, and risk assessment. Assist in driving discussions with senior business... ...stakeholders to understand risk drivers, control state, and impact in order to...RiskWork experience placement
$110.5k - $202.7k
...inclusive culture and technology to become the best version... ...of our Consulting risk services is to provide... ...the business internal control process, and will assist... ...engagement team on the client's IT environment and... ...a) financial statement audits; (b) internal or operational...RiskContract workSummer holidayWork at officeImmediate startFlexible hours$102.5k - $187.9k
...And with change comes risk. As a Risk Technology professional, you... ...business and process controls transformation, application... ...monitoring, and IT risk management. You... ...highly motivated Senior Associate, focused on SAP application... ...understanding of SAP auditing What we look for...RiskWork experience placementSummer holidayFlexible hours$92.82k - $109.2k
...One. Job Description The Technology Senior Auditor executes risk-based technology audits and advisory activities across... ...stakeholders to assess risks, evaluate controls, and strengthen the overall... ...Execute end-to-end IT audits , including: IT General...RiskTemporary workWork experience placementLocal area3 days per week- ...Assistant Controller Location: This is a hybrid role based in Dallas... ...Imaging AI is a medical technology company driven to transform cancer... .... Compliance, Audit & Controls Coordinate and... ...assets and mitigate financial risk. Oversee local, state/provincial...RiskInterim roleWork at officeLocal area2 days per week3 days per week
$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$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional, you will be... ..., business and process controls transformation, application... ...continuous controls monitoring, and IT risk management. You will... ...understanding of SAP auditing What we offer you At EY, we...RiskWork experience placementSummer holidayFlexible hoursShift work- 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
$153k - $229k
...Manager is a key team member of Freddie Mac's Enterprise Risk Management Technologies Team within the Enterprise Business Technology Office. This... ...verification to optimally assess and track all risks, issues, controls, and compliance. Delivery and support of solutions for the...RiskFull timeWork at officeImmediate start- .... Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We... ...You will help plan, control, and execute project scope following... ...informed of project progress and any risks that may affect project outcomes...Risk
$102.5k - $187.9k
...growth across SAP and Governance, Risk, and Compliance (GRC), EY is... ...a Senior Consultant in Risk Technology, you will support client engagements... ...Security and SAP GRC Access Control solutions across SAP... ...risk frameworks Supporting SAP audit activities (internal and external...RiskSummer holidayFlexible hoursShift work- ...intersection of business and technology across Banking & Payments, Wealth... ...with deep expertise in Risk & Regulatory Reporting to lead... ...data lineage, data quality, controls, and governance for regulatory... ...issues, and dependencies Support audits, regulatory examinations, and...Risk
- ...divh2Business Controls Analyst/h2pZippy was founded with... ...through cutting-edge technology and innovative solutions... ...teams such as Compliance, IT, and Operations/... ...liliEnsure documentation is audit ready and centrally... ...years of experience in risk, compliance, operations...RiskCurrently hiringWork at officeRemote workWork from home
- ...Job Description Sr. IT Project Manager - Direct Hire Role -... ...to lead the delivery of critical technology initiatives that power our distribution... ...while maintaining governance and control. Drive project planning, execution, risk management, and change control...Risk
$115k - $150k
...staking, self‑custody, and tokenization technology. We also invest in and operate cutting‑edge... ...Business’s integration of insurance and risk related procedures into vendor oversight... ...stakeholders to address emerging risk and control matters. Vendor and Compliance Responsibilities...RiskWork at officeLocal area$180k - $210k
...professional certification associations in the global finance... ...as its primary technology partner. The engagement... ...timelines are outside direct control. Manage the... ...second SOW. Drive risk management through proactive... ..., data retention, and audit trail requirements....RiskContract workShift work- ...leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of... ...AI/ML deployment front ~ Help manage risks, dependencies and escalate impediments,... ...servicenow.com for assistance. Export Control Regulations For positions requiring access...RiskWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Audit Associate — IT Risk & Controls. Be the first to apply!

