Description
We are seeking an experienced audit professional to join our Internal Audit team as an Assistant Vice President, Transaction Testing & Analytics (Treasury and Financial Risk).
The successful candidate will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls.
Responsibilities:
- Support the development of audits aligned to the bank's standards and objectives
- Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan
- Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements
- Communicate key findings and recommendations to stakeholders
- Identify regulatory news and industry trends/developments to provide timely insight and recommendations for best practice
As an Assistant Vice President, you will be expected to:
- Advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness
- Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver on work that impacts the whole business function
- Collaborate closely with other functions/business divisions
Requirements:
- Internal audit or external audit experience within the financial services industry
- Advanced knowledge in control design assessment, control effectiveness testing, and highly detailed transaction testing
- Knowledge of financial/regulatory reporting, risk management processes, and control frameworks within banking
- Experience in Treasury, Liquidity, ALM, or financial risk disciplines
- Understanding of US GAAP, IFRS, Basel, and applicable regulatory expectations impacting financial transactions
Preferred skills:
- Ability to design and execute data-driven testing strategies
- Experience partnering with stakeholders to communicate audit findings
- Familiarity with regulatory engagements, audit inquiries, continuous monitoring activities
- Professional certifications such as CPA or CIA, or CFA/FRM along with experience in audit analytics, automation, or large-scale data analysis