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What will you be doing?Barclays Services Corp. seeks Internal Audit Global Markets Technology-AVP
in New York, New York (multiple positions available):
Support, audit scope and plan while identifying, assessing and documenting risks and controls and complete testing.Complete documentation of scoping, risk and control identification, control evaluation and observations.Evaluate the design and operating effectiveness of controls, updating audit team with progress and observations and perform issues validation test procedures.Write high quality audit observations and support the audit lead in writing the report and providing suggestions to management for actions to address control issues identified.Recommend practical ways of improving the work the business do and applying where appropriate.Proactive follow up and closure of audit issues identified in audits.Identify and implement data analysis use cases to support audit /control work or as part of operational.Lead discussions with key business stakeholders regarding fieldwork progress and audit observations and consult with relevant BIA Technology Vice Presidents/ Directors.Discuss and agree the factual accuracy of audit observations with clients/Vice President/Director as appropriate.May Telecommute.Salary / Rate Minimum/yr: $168,000 per year
Salary / Rate Maximum/yr: $184,800 per year
The minimum and maximum salary/rate information above include only base salary or base hourly rate. It does not include any other type of compensation or benefits that may be available.
This position is eligible for incentives pursuant to Barclays Employee Referral Program
Purpose of the role
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.
Accountabilities
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.Assistant Vice President Expectations
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. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.Influence or convince stakeholders to achieve outcomes.All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.