AVP Internal Tech Auditor: Risk & Data Controls

Barclays

Hanover Township (NJ)

Hybrid

USD 120,286 - 150,000

Full time

14 days+

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k)
Paid leave
Incentive award

Job summary

Barclays seeks an Internal Tech Auditor – AVP in Whippany, NJ to join our audit team. You will execute technology audits across risk, security, data management and IT operations, and support scoping technology-related controls.

You will leverage data analytics with SQL and Tableau to assess controls, document observations, and communicate findings to stakeholders, while guiding junior team members in complex assignments.

Qualifications

  • Experience executing technology audits across risk, security and IT operations.
  • Ability to document work papers and testing strategies following audit methodology.
  • Proficiency in data analytics tools (SQL, Tableau) for audit evidence.

Responsibilities

  • Execute technology audits in areas such as technology risk, applications, security and IT operations.
  • Support scoping of technology-related controls and assess design and operating effectiveness.
  • Utilize data analytics (SQL, Tableau) to perform audit work and document observations.
  • Communicate findings to stakeholders and assist in remediation verification.
  • Collaborate with cross-functional teams and lead complex assignments as AVP.

Skills

Data analytics
SQL
Tableau
Risk assessment
Audit testing

Tools

Tableau
SQL

Job description

Barclays seeks an Internal Tech Auditor – AVP in Whippany, NJ to join our audit team. You will execute technology audits across risk, security, data management and IT operations, and support scoping technology-related controls.

You will leverage data analytics with SQL and Tableau to assess controls, document observations, and communicate findings to stakeholders, while guiding junior team members in complex assignments.

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