Tech Audit Associate: IT Controls & Risk Assurance
Goldman Sachs
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 will plan, execute and report on audit activities, engage with regulators where needed, and drive remediation of findings with technology and business stakeholders. A Master’s or Bachelor’s with significant IT risk experience is required, plus strong data analytics skills. #J-18808-Ljbffr Goldman Sachs
- ...global financial institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal... ...data analysis and understanding IT applications. Strong communication... ...benefits. This role involves assessing control measures, communicating risk management effectiveness, and...Risk
- Goldman Sachs in Dallas, Texas, seeks an Associate in Technology Audit to provide independent assurance of internal control structures within technology infrastructure and business... ...will apply knowledge across cybersecurity, risk management, software development, cloud...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
$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...environments, including processes and controls, cybersecurity measures, data and... ...assessing governance and risk management processes and related...RiskFull timeH1b- 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
$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... ...strategic planning and execution of audit and assurance initiatives- Utilizing technical...RiskFull timeH1b- ...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
- 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
$62k - $100k
...of our DNA across our audit, tax, and consulting groups... ...: Crowe’s Audit IT Assurance group offers two... ...provide assurance that controls are operating the way... ...Design and Implementation, Risk Analysis, Identity... ...geographic differential associated with the location at which...RiskFull timeLocal areaWorldwide- ...team to play a pivotal role in mitigating tech risks and upholding operational excellence,... ...in risk management. As a Tech Risk & Controls Lead in Chief Technology Officer - Operational... ...ensuring human review and alignment to auditability and regulatory expectationsDemonstrate...RiskWork at office
- Vanguard is seeking a Controls Management Specialist to join the Global Governance, Risk & Compliance (GRC) team within Enterprise Security & Fraud (ESF). This role... ...control environment through controls assurance, CCM, automation, and data-driven risk insights....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 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- ...Institution , is looking to hire a strong IT Audit Manager to join their Emerging... ...assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization... ...that enhance efficiency and assurance within the corporate audit team. Provide...RiskWork at officeWork from home
$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable... ...assessing governance and risk management processes... ...AI systems, and their associated governance, to help... ...financial reporting and IT risks- Analyzing current...RiskFull timeH1bWork at office- ...focuses on security incident response and implementing security controls across Oracle Cloud SaaS applications. The ideal candidate has 3... ...opportunity to work in a dynamic environment with a strong focus on risk management and compliance. #J-18808-Ljbffr MACHINE LEARNING...Risk
- Santander Holdings USA, Inc. in the United States seeks a Senior Associate, Technology Risk Management to lead second-line oversight of technology and... ...will collaborate with IT, CISO, Data Office, and Internal Audit to assess, challenge and report on risk exposure. Key focus...RiskWork at office
$99k - $232k
...OpportunityAs an Oracle Application Security & Controls Manager, you will engage with clients to... ...work will enable clients to mitigate risks, protect sensitive data, and maintain... ...Guiding teams in the execution of compliance audits and documentation processes- Overseeing...RiskFull timeH1b- ...hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field.... ...operations systems, IT General Controls (ITGC), and cybersecurity... ...Internal audit gives independent assurance over controls and risk....RiskWork at officeLocal areaRelocation package
$124k - $280k
...& SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager... ...landscapes, enhancing their internal controls, and mitigating risks effectively.... ...and conducting compliance audits to confirm adherence to regulatory standards...RiskFull timeH1b$119.77k - $140.9k
...S. Bank Corporate Audit Services (CAS) welcomes... ..., interface controls, logical access controls... ...), and related risks and controls... ...support third line assurance efforts relating to... ...ExperienceKnowledge of IT application and... ...services, systems, and associated risks/...RiskFull timeWork at officeLocal area3 days per week- ...Join our journey! The Internal Audit and Enterprise Risk Management team performs... ...practices. We are seeking a Staff IT Auditor to join our global... ..., strengthening technology controls and optimizing complex... ...technology risks across our dynamic tech environment. You will...RiskWork at officeFlexible hours
$85.3k
...every Southwest Customer. Department Internal Audit Our Company Promise We are committed to... ...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
...part of our DNA across our audit, tax, and consulting groups.... ...their governance, embedding risk in their decision-making and... ...be responsible for: Leading IT General Controls/IT Audit and IT Risk Consulting... ...geographic differential associated with the location at which the...RiskWork experience placementLocal areaWorldwide$116.3k - $217.5k
...is responsible for delivering IT projects to schedule, budget and... ..., plan, execute, monitor and control and close, and the supporting... ....g. scope, cost, time, issue, risk, resource, communication, stakeholder... ...methods and tools and quality assurance is also required. Senior...RiskWork experience placementSummer holidayWork at officeLocal areaFlexible hours- ...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 related...RiskWork at office
- Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas... ...Responsible for providing independent assurance of the internal control structure within the firm's... ...cybersecurity, electronic trading, risk management and anti-financial...Risk
- ...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
$110.03k
...build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (... ...Dallas, TX. Plan and perform IT-related external and internal audit and attestation procedures for... ...related, data analytics and internal control knowledge to deliver high...RiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday
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