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HomeCompaniesHdpc Fa Us2 Oraclecloud Com CX 3002Internal Audit - New York - Associate, Technology Audit - 9797390

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

Hdpc Fa Us2 Oraclecloud Com CX 3002 · New York, NY, United States · Active · $152,000 / year · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHdpc Fa Us2 Oraclecloud Com CX 3002
TitleInternal Audit - New York - Associate, Technology Audit - 9797390
Normalized title-
Department / teamAssociate
LocationNew York, NY, United States
Work model-
Employment type-
Salary$152,000 / year
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-12 / 2026-06-13
Changed / last seen2026-06-19 / 2026-06-19

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PageWhat it containsOpen
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City jobsActive postings in New York.Open
Department jobsActive postings in Associate.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHdpc Fa Us2 Oraclecloud Com CX 3002
Source6c2fc4b4-b977-4fca-ad16-3207bde507b7
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Analyze the design of controls around the underlying system architecture in the context of 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, which may require 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 around the firmwide data governance framework that relates to creating, maintaining, and lineaging data. Utilize sampling techniques to determine groups to be audited or use complete enumeration methods. Collaborate with application developers, system architects, engineers, and security practitioners to validate that system features meet business, technology, and regulatory requirements. Document audit testing and results as well as findings and recommendations in a clear and concise manner. Identify risks associated with Technology implementations, Technology governance, privilege management, change management, including Software Development Lifecycle, and data completeness and integrity controls. Review, analyze, and validate large sets of data by applying various data analytics techniques to confirm 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 as well as global audit team on multi-region integrated audits to assess business process and systems for mitigating financial, regulatory, and reputational risk within Controllers and Tax. Write new scripts in programming languages to conduct review 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. Job Requirements: Master’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Analytics, or a related field and one (1) year of experience in the job offered or a related role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Analytics, or a related field and three (3) years of experience in the job offered or a related role. Prior experience must include one (1) year of experience (with a Master’s degree) or three (3) years of experience (with a Bachelor’s degree) with: utilizing risk analysis, regarding assessing the probability and impact of implementation defects; assessing business and technology risks and identifying and relating technology risk to business risks; assessing complex and large environment, including applications, system interfaces and infrastructure, and data processing, as well as utilizing multiple IT processes, such as data integrity, change management, entitlement management, data backup and retention, performance and capacity management, technology system monitoring; utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, incident management, SDLC (software development life cycle), and data protection; object oriented programming languages such as Java, C++, scripting languages such as Python, and IDE environments such as Visual Studio, Jupyter Notebook, IntelliJ, Eclipse, and NetBeans; applying analytical and data analysis skills such as SQL, AWS Redshift, Azure Databricks, or similar tools, and using data analytics, data mining and database concepts and developing scripts to facilitate in resolving project-related issues; and utilizing project management tools such as JIRA, Kanban or Confluence, and resolving conflicts in a manner that allows projects to progress with minimal delay. 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.

Full job record

Job ID17ec7adc2626ea6c9feccaaa5af3dc69effbdb75
Org IDbe11fab8-3f8a-45d7-b0b8-f801e8cc9e3b
Source ID6c2fc4b4-b977-4fca-ad16-3207bde507b7
Board ID6c2fc4b4-b977-4fca-ad16-3207bde507b7
Provideroracle_hcm
Provider Job Key176663
TitleInternal Audit - New York - Associate, Technology Audit - 9797390
Normalized Title
Statusactive
Activeyes
Location TextNew York, NY, United States
DepartmentAssociate
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionNY
CityNew York
Salary RawSalary Range: Annual base salary for this New York, New York -based position is $152,000. ©The Goldman Sachs Group, Inc
Salary Min152,000
Salary Max
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://hdpc.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3002/job/176663
Apply URLhttps://hdpc.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3002/job/176663
First Seen At2026-06-13 11:23:23Z
Last Seen At2026-06-19 11:39:49Z
Last Checked At2026-06-19 11:39:49Z
Last Changed At2026-06-19 11:39:49Z
Inactive At
Source Posted At2026-06-12 17:13:17Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hdpc.fa.us2.oraclecloud.com|CX_3002/date=2026-06-19/2026-06-19T11-38-20-441Z-bb272e48f6c9b41f65144099901669c37931e55306b4ff2f3191d66c4bae9974.json
Event Fields
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Extensions
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