Senior Internal Auditor & Risk Controls Leader (Hybrid)

Barclays; Knutsford; Hybrid; GBP 75.000 - 105.000; Vollzeit

Zusammenfassung

Barclays is seeking an Internal Auditor AVP based in Knutsford to deliver independent assurance across Barclays UK. You will assess risks and controls across customer journeys, processes, digital channels and technology platforms, guiding audits that support the Barclays UK Audit Plan.

You will work collaboratively with business and control functions, use data analytics to identify themes, and influence stakeholders to strengthen controls and governance. A hybrid working arrangement is expected.

Qualifikationen

• Experience in audit, risk, controls or assurance with a risk-based approach.
• Established stakeholder management skills with the ability to influence and challenge.
• Proven critical thinking and problem-solving skills to identify root causes and communicate audit findings.
• Experience assessing risks across business processes, technology, digital environments and data.

Aufgaben

• Support development and delivery of audits across financial statements, accounting practices, operations, IT systems and risk management.
• Identify operational risks to support Barclays Internal Audit Plan.
• Assess internal control effectiveness and regulatory alignment.
• Communicate findings and recommendations to stakeholders including Audit Owner and senior managers.

Kenntnisse

Audit and risk management

Stakeholder management

Critical thinking

Data analytics

Communication

Tools

Data analytics tools

Jobbeschreibung

Barclays is seeking an Internal Auditor AVP based in Knutsford to deliver independent assurance across Barclays UK. You will assess risks and controls across customer journeys, processes, digital channels and technology platforms, guiding audits that support the Barclays UK Audit Plan.

You will work collaboratively with business and control functions, use data analytics to identify themes, and influence stakeholders to strengthen controls and governance. A hybrid working arrangement is expected.