Internal Audit - New York - Associate, Technology Audit - 9797390

Job Title

Associate, Technology Audit

Location

New York, New York

Responsibilities

• Analyze the design of controls around system architecture within information technology controls such as security, availability, and performance and their impact on the business.
• Design and execute tests to validate identified application system controls, including data analysis, code inspection, and re-performance of system processes.
• Define and present the scope, progress, and results of the review to audit management, technology, and business stakeholders.
• Analyze the design and effectiveness of technology controls related to the firmwide data governance framework, including creation, maintenance, and data lineage.
• Utilize sampling techniques to determine groups to audit or use complete enumeration methods.
• Collaborate with application developers, system architects, engineers, and security practitioners to verify that system features meet business, technology, and regulatory requirements.
• Document audit testing, results, findings, and recommendations clearly and concisely.
• Identify risks related to technology implementations, technology governance, privilege management, change management (including Software Development Lifecycle), and data completeness and integrity controls.
• Review, analyze, and validate large data sets using various data analytics techniques to ensure completeness and accuracy for regulatory reporting.
• Provide independent assurance of the internal control structure within the firm's technology infrastructure and business systems.
• Coordinate with business auditors and the global audit team on multi-region integrated audits to assess business processes and systems for mitigating financial, regulatory, and reputational risk within Controllers and Tax.
• Write new scripts in programming languages to conduct reviews of data quality controls for effectiveness testing.
• Create graphs, charts, or other visualizations to convey the results of data analysis.
• Evaluate management action plans to address control deficiencies.

Qualifications & Requirements

• Master’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Analytics, or a related field, with one year of experience in the role or a related role.
• Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Analytics, or a related field, with three years of experience in the role or a related role.
• Experience includes:
  • Risk analysis to assess the probability and impact of implementation defects; relating technology risk to business risk.
  • Assessment of complex environments (applications, interfaces, infrastructure, data processing) and use of multiple IT processes (data integrity, change management, entitlement management, data backup/retention, performance and capacity management, technology system monitoring).
  • Knowledge of information systems, networks, system architecture, information security, technology resiliency, incident management, SDLC, and data protection.
  • Programming languages (Java, C++), scripting languages (Python), and IDEs (Visual Studio, Jupyter Notebook, IntelliJ, Eclipse, NetBeans).
  • Analytical and data analysis skills using SQL, AWS Redshift, Azure Databricks, or similar tools; data analytics, data mining, and database concepts; developing scripts to support issue resolution.
  • Project management tools (JIRA, Kanban, Confluence) and the ability to resolve conflicts efficiently to keep projects on track.

Salary

Salary Range: Annual base salary for this New York, New York-based position is $152,000.

© The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veteran status, disability, or any other characteristic protected by applicable law.