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Technology Infrastructure Internal Auditor

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Barclays

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Location:
United States , New York

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Category:

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Contract Type:
Not provided

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Salary:

95000.00 - 150000.00 USD / Year

Job Description:

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)
What we offer:
  • Medical, dental and vision coverage
  • 401(k)
  • Life insurance
  • Other paid leave for qualifying circumstances
  • Incentive award eligibility

Additional Information:

Job Posted:
January 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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