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Barclays Logo Barclays · Finance

AVP Finance SOX Assurance

India, Chennai · Job Posted May 04, 2026
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Job Description

Join Barclays as AVP Finance SOx Assurance, where you’ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment.

Job Responsibility

  • Provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment
  • Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls
  • Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework
  • Communication of key findings and observations to the relevant stakeholders and business units
  • Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank

Requirements

  • Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience
  • Understanding of SOx and Risk Management practices including but not limited to Internal Audit
  • Ability to communicate internal control concepts clearly, in a business context
  • Ability to interpret, analyse and derive logical conclusions on data patterns
  • Verbal and written communication skills to deal with internal and external stakeholders
  • Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status

Nice to have

  • Technical and working knowledge of internal control and regulatory requirements & practice e.g. Sarbanes-Oxley, COSO
  • Basic awareness of the specific current requirements of the IFRS/US GAAP/IAS regimes
  • Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)

What we offer

  • Onsite medical clinic staffed by healthcare professionals
  • Wellness rooms for relaxation and meditation
  • Shuttle bus for easy commuting
  • Child care services
  • Close to a variety of great places to eat, socialise, shop and be entertained
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