Support the development of audits aligned to the bank’s standards and objectives
Provide accurate information and recommendations, and comply with policies and procedures
Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments
Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers, and directors
Identify regulatory news and industry trends/developments to provide timely insight and recommendations for best practice
Contribute or set strategy, drive requirements, and make recommendations for change
Plan resources, budgets, and policies; manage and maintain policies/processes; deliver continuous improvements and escalate breaches of policies/procedures
Define jobs and responsibilities if managing a team, planning for the department’s future needs and operations, and counselling employees on performance
Advise key stakeholders on functional and cross-functional areas of impact and alignment
Manage and mitigate risks through assessment, in support of the control and governance agenda
Create solutions based on sophisticated analytical thought

Requirements

Experience in audit, finance, or investment banking with the ability to review and write audit-related reports
Experience planning and supporting audits across multi-faceted business areas
Experience leading teams and discussions with stakeholders
Confirmed written and verbal communication skills with a collaborative approach to stakeholder engagement
Prior experience mentoring or developing junior staff
Previous auditing or financial services experience
Knowledge of financial systems or exposure to larger financial organizations
Relevant professional qualifications such as CPA, CFA, or CISA
Experience with data analytics, coding, or machine learning techniques similar to Python or SQL
Knowledge of emerging financial products and services
Experience in engagement with regulators and an understanding of the regulatory environment
Audit experience in mid-to-large organizations or financial services familiarity through non-audit roles
Preferred knowledge of investment banking products

Benefits

medical coverage
dental coverage
vision coverage
401(k)
life insurance
paid leave for qualifying circumstances

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

auditfinanceinvestment bankingdata analyticsPythonSQLmachine learningfinancial systemsregulatory complianceinternal control assessment

Soft skills

communicationcollaborationleadershipmentoringstakeholder engagementstrategic planningproblem-solvinganalytical thinkingperformance counselingcontinuous improvement

Certifications

CPACFACISA