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In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment. Join us as a Barclays Internal Audit –US Credit VP. At Barclays, our vision is clear – to redefine the future of banking and help craft innovative solutions. You will mentor and support cross-functional teams in assessing the effectiveness of governance, risk management, and internal controls across the organization. You will be responsible for audit planning and execution, risk identification, and evaluation, delivering clear and actionable recommendations to senior executives and the Board. You will also collaborate with business partners to address key findings and drive continuous process 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:
Strong experience in Investment Bank Credit or Securitized products and front‑office risk, gained through internal audit, risk management, or closely aligned business roles
Proven ability to lead complex audits, exercise independent judgement, and communicate effectively with senior management
Clear and concise written and verbal communication skills with a collaborative approach to stakeholder engagement
Prior experience in mentoring or developing junior staff
Nice to have:
Relevant professional qualifications such as CPA, CFA, CIA, CISA, and FRM
Experience with data analytics, coding, or machine learning techniques similar to Python or SQL
Knowledge of emerging financial products and services
Understanding of the regulatory environment
Audit experience in global investment banks
What we offer:
Wellness center equipped with modern amenities, including fitness centres offering a variety of classes and services
Health center provides a range of services, including primary and urgent care, wellness exams, health coaching, and vaccinations
Office features a variety of sophisticated dining options, including a colleague restaurant and a private executive dining room