Internal Audit AVP – AI

Workday

. 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.

Posted 5/7/2026full-timeNew York City • New Jersey, New York • 🇺🇸 United StatesLead💰 $95,000 - $150,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

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

What you’ll need

Experience in risk-based auditing or risk/control activities within technology, cyber, data, model risk or related field
Passion to continue to learn and upskill in AI; will need to attend conferences and keep on top of developments in the industry
Communication skills; will need to be comfortable meeting with stakeholders and providing training to others
Analytical and problem-solving skills with attention to detail
Understanding of AI ethics principles, responsible AI frameworks, and relevant data privacy regulations
In-depth knowledge of IT general controls, application controls, cybersecurity frameworks, and data governance principles
Knowledge and experience with Large Language Models (LLM) and AI tools; including GenAI, Copilot or Agentic AI
Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk, and Information Systems Control (CRISC), or ISACA Advanced in AI Audit (AAIA)

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk-based auditingIT general controlsapplication controlscybersecurity frameworksdata governance principlesLarge Language Models (LLM)AI toolsGenAICopilotAgentic AI

Soft Skills

communication skillsanalytical skillsproblem-solving skillsattention to detail

Certifications

Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)ISACA Advanced in AI Audit (AAIA)