Internal Audit, Consumer and Commercial Banking Technology, Associate Dallas

Job Description

Location(s) US-TX-Dallas
Job ID
Schedule Type
Full Time
Internal Audit
Business Unit
Internal Audit - Tech Audit
Employment Type
Internal Audit, Consumer and Commercial Banking Technology, Associate
In Internal Audit, we ensure that Goldman Sachs maintains effective
controls by assessing the reliability of financial reports, monitoring
the firm s compliance with laws and regulations, and advising
management on developing smart control solutions. Our group has unique
insight on the financial industry and its products and operations.
We re looking for detail-oriented team players who have an interest in
financial markets and want to gain insight into the firm s operations
and control processes.
The Goldman Sachs Group, Inc. is a leading global financial services
firm providing investment banking, securities, investment management
and consumer banking services to a substantial and diversified client
base that includes corporations, financial institutions, governments
and consumers. Founded in 1869, the firm is headquartered in New York
and maintains major offices in London, Tokyo, Hong Kong, Bengaluru and
other major financial centers around the world. Internal Audit (IA)
supports the Board of Directors' Audit Committee and senior firm
leadership in fulfilling their oversight roles by independently
assessing the firm's internal control structure, raising awareness of
control risk, providing advice to management in developing control
solutions, and monitoring the implementation of management's control
IA is comprised of the following global functional audit teams
covering the various business areas of the firm: Securities,
Investment Management, Corporate, Consumer and Commercial Banking, and
General Responsibilities:
* Develop and maintain an in-depth understanding of consumer and
commercial banking business areas, its products, and supporting
* Assist in every step of an audit including scoping, planning,
fieldwork and reporting
* Execute audit testing and supervise junior team members to ensure
audit fieldwork is focused on the right areas and documentation
meets high quality standards
* Identify risks, assess mitigating controls, and make
recommendations on improving the control environment
* Prepare commercially effective audit conclusions and findings, and
present to IA senior management and business clients
* Follow-up on open audit issues and their resolution
* Assist in the audit team s continuous monitoring effort to cover
market and regulatory events, business and technology updates and
audit/reviews completed
* Participate in department-wide initiatives aimed at continually
improving IA's processes and supporting infrastructure
General Skills and Experience:
* Team-oriented with a strong sense of ownership and accountability
* Strong leadership, interpersonal, and relationship management
* Strong verbal and written communication skills
* Highly motivated with the ability to multi-task and remain
organized in a fast-paced environment
* Solid analytical skills
Consumer and Commercial Banking Technology Team Specific Skills and
* 4-8 years of experience in retail bank technology audit focusing
on online banking and consumer lending products (e.g., open-end
and closed-end credit)
* Experience with software development, information and
cybersecurity, cloud computing
* Experience with Data Analytics tools and techniques
* Knowledge of relevant technology standards and regulations ISO
27001, Data Privacy, FFIEC IT handbooks etc.
* Business/financial product knowledge and/or related industry
experience are a plus
* 4-year degree in a technology discipline, and ideally a graduate
degree in a related subject
* Relevant certification or industry accreditation (e.g., CISA,
CISSP, CISM, etc.) is a plus
* Experience in managing audit engagements or technology projects
At Goldman Sachs, we commit our people, capital and ideas to help our
clients, shareholders and the communities we serve to grow. Founded in
1869, we are a leading global investment banking, securities and
investment management firm. Headquartered in New York, we maintain
offices around the world.
We believe who you are makes you better at what you do. We're
committed to fostering and advancing diversity and inclusion in our
own workplace and beyond by ensuring every individual within our firm
has a number of opportunities to grow professionally and personally,
from our training and development opportunities and firmwide networks
to benefits, wellness and personal finance offerings and mindfulness
programs. Learn more about our culture, benefits, and people at

We re committed to finding reasonable accommodations for candidates
with special needs or disabilities during our recruiting process.
Learn more:
The Goldman Sachs Group, Inc., 2020. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer
Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
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