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Join us as an AVP – Application Auditor. You will assess and enhance application and technology control environments across a dynamic financial services organization. This role offers the opportunity to apply your knowledge of technology risk, regulatory compliance, and data analytics to deliver impactful audit insights. We are looking for a detail-oriented professional with great communication skills and a commitment to driving continuous improvement.
Job Responsibility:
Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors
Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice
Requirements:
Experience auditing system control environments, including internal/external audit or risk management functions
Proven ability to develop and execute testing strategies to assess control environments effectively
Demonstrated expertise in risk-based technology auditing (e.g., technology risk, security, resilience, IT operations, data management)
Familiarity with regulatory environments and ability to interpret compliance requirements
Preferred certifications or qualifications such as CISA, CPA/CIA, or technical/graduate credentials
Experience or exposure to data analytics and/or machine learning techniques
What we offer:
Hybrid working
Structured approach to hybrid working with fixed, ‘anchor’, days