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
$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- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Risk
- Goldman Sachs Internal Audit is seeking an Associate to join the TxB Engineering team in Dallas as a Technology Auditor. The role focuses on auditing technology systems and applications, assessing control design and operation, and communicating results to local and global...RiskLocal area
$99k - $252.45k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role... ...environments, including processes and controls, cybersecurity measures, data, and... ...optimizing governance and improving risk management processesWhat You Must Have...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
$62k - $100k
...of our DNA across our audit, tax, and consulting groups... ...: Crowe's Audit IT Assurance group offers two alignments... ...assurance that controls are operating the way... ...Design and Implementation, Risk Analysis, Identity... ...geographic differential associated with the location at which...RiskLocal areaWorldwide- ...in the Dallas/Tulsa/OKC area seeks an IT Audit Team Lead to independently lead technology audits, evaluate risks, and strengthen the control environment. You will partner with stakeholders... ..., ownership, and delivering assurance and advisory services while supporting...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
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b- ...responsibilities, please visit E-Verify.gov. ABOUT THE ROLE The Quality Assurance, Risk Control & Special Investigations Analyst is a specialized and... ...operations. This individual performs three key functions: auditing call and service interactions, conducting pre-referral...RiskWork at officeRemote workWork from homeFlexible hours
- 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
- 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
- Sunflower Bank, N.A. in Dallas, TX is seeking an energetic IT Staff Auditor II to contribute to the Internal Audit function as an individual contributor. You will perform risk-based testing of IT controls, document findings, and collaborate with IT and business stakeholders...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- Sunflower Bank, N.A. in Dallas, TX, is seeking an IT Staff Auditor II to support the Internal Audit Plan by performing risk-based testing of IT and integrated controls. The role involves executing audit tests, evaluating control design and operation, documenting workpapers...RiskFlexible hours
- ...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
- BDO USA, LLP is seeking an intern for its Technology Risk Assurance practice in a Dallas-area setting. You will gain hands-on experience by documenting and testing automated controls, supporting audit reports, and working with IS audit teams. You will develop relationships...RiskInternship
- ...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$99k - $232k
...& SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Manager,... ...landscapes, enhancing their internal controls, and mitigating risks effectively. Within... ...compliance risk assessments and audits to validate adherence to regulatory standards...RiskFull timeH1b$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... ...ExperienceExperience in IT applications... ...services, systems, and associated risks/...RiskFull timeWork at officeLocal area3 days per week- ...travel worldwide. 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...RiskWorldwideFlexible hours
$160.2k - $290.7k
Job DescriptionThe RoleThe Safety Assurance for Effective Autonomous Driving Software (SAFE-... ...technically complex workstreams spanning safety risk management, operational safety, human... ...and issue management, governance, change control, resource planning, and executive...RiskFull timeLocal areaRemote workWork from homeFlexible hours- ...seeking a Technical Director of Quality Assurance to support the Department of... ...release readiness, and operational risk • Align quality engineering roadmaps... ...expectations where applicable • Oversee audit readiness, quality controls, and remediation activities across...RiskFull timeRemote work
- ...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
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior... ...navigate business risks and opportunities—from strategic... ...audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to...RiskWork experience placementWork at officeLocal areaVisa sponsorship
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