Internal Tech Auditor – AVP

What will you be doing?

Execute technology audits in the following areas: technology and information risk, applications, security, resilience, data management, and IT operations.

Support the audit team in the scoping of technology-related controls.

Identify, evaluate and document technology-related risks and controls.

Assist in developing audit testing strategy.

Evaluate control design and operational effectiveness and document work papers according to Barclays audit methodology.

Utilize Data Analytics to perform audit work (i.e. Access, SQL, Tableau and other tools), where necessary.

Provide accurate information on progress and observations to audit lead in order to identify blockers for resolution quickly.

Perform testing to verify if management actions to address audit issues have been completed in agreed upon timelines.

Aid in writing high quality audit observations and communicate audit observations and impact to stakeholders and control owners.

Conduct discussions with stakeholders as part of recurring continuous monitoring and risk assessment work and document details accordingly.

May telecommute pursuant to company policies. [Hybrid role]

Qualifications

• Minimum of 7 years of relevant experience in internal audit, consulting, or similar field.
• Experience in technology and information risk, applications, security, resilience, data management, and IT operations.
• Knowledge of Barclays audit methodology and Data Analytics tools.
• Strong communication and interpersonal skills.
• Ability to manage multiple projects simultaneously and prioritize tasks.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.

Skills

• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work independently.
• Effective written and verbal communication skills.
• Ability to work collaboratively in a team environment.
• Experience with Tableau and SQL preferred.

Benefits

This position is eligible for an incentive award. Barclays offers a suite of competitive and generous employee benefits, including medical, dental and vision coverage, 401(k), life insurance, and other paid leave for qualifying circumstances.

Pay

Minimum Salary: $120,286 per year
Maximum Salary: $150,000 per year

Schedule

The position is eligible for a hybrid role, allowing for some remote work.