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Join us as a Technology Infrastructure Internal Auditor, where you will play a pivotal role in delivering high-quality audit across the organization. In this position, you will collaborate closely with colleagues across Barclays Internal Audit (BIA) to build strong, independent relationships with auditees and provide objective assurance on the effectiveness of internal controls. You will also be responsible for ensuring that audits and assignments are executed to a consistently high standard, fully aligned with established audit methodology.
Job Responsibility:
To 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
Requirements:
Technical experience in Technology Infrastructure, Cyber Security, or Resilience
Hands-on knowledge in one or more areas, including: Cloud technologies, incident response, vulnerability and threat management
Information risk management, data loss prevention, identity & access management
Core technology domains (Unix/Linux, Windows, databases, storage, middleware, or networks)
Understanding of emerging technologies, cybersecurity practices, resilience risks, and corresponding mitigation strategies
Understanding of the regulatory environment relevant to technology controls
Nice to have:
Professional certifications (preferred): CISA, CISSP, CRISC, TOGAF
Ability to manage stakeholders effectively across varied business areas
Familiarity with financial services industry frameworks and processes
Exposure to or foundational knowledge of IT architecture
Demonstrated capability to produce high-quality analytical work independently
Experience using data analysis tools to support audit and control activities (e.g., SQL, Python)