Internal Audit - Technology Assistant Vice-President Job at Barclays (London)

Job Description

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 an Internal Audit -Technology Assistant Vice-President (AVP) at Barclays where you will play a pivotal role in providing independent assurance over technology and information security risk across Global Markets.

Job Responsibility

Support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures
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
Advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness
Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function
Consult on complex issues
providing advice to People Leaders to support the resolution of escalated issues
Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda
Take ownership for managing risk and strengthening controls in relation to the work done
Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function
Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy
Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively
Communicate complex information
Influence or convince stakeholders to achieve outcomes

Requirements

Relevant Technology qualifications (e.g. CISA, CISSP)
Experience in risk-based auditing or risk/control activities and technical knowledge in the relevant specialist field of Technology
Critical thinking mindset, able to scope an audit, raise issues and identify ways to improve the process
Financial services industry knowledge
Practical understanding of the regulatory environment
Proven track record of high performance in previous roles
Strong oral and written communication skills

Nice to have

Global Markets industry knowledge
Data Analytics experience
Knowledge about new and emerging technology, financial products and services

What we offer

Wellness Suite includes a well-equipped gym and exercise studios, and provides personal training sessions and massage therapy
Cycle hire and parking areas
new showering and changing facilities
Co-working space (CoSpace)
Structured approach to hybrid working

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Internal Audit - Technology Assistant Vice-President

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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