Senior Internal Audit Lead – Markets & Credit

Barclays; New York (NY); On-site; USD 95,000 - 150,000; Full time

Job summary

Barclays Internal Audit - Markets - Credit AVP in New York seeks a seasoned professional to provide independent assurance on governance, risk, and control effectiveness. You will contribute to audit planning and execution, assess risk, evaluate controls, and report findings with actionable recommendations to improve processes and controls.

You will be assessed on audit lifecycle expertise, regulatory understanding, and strong communication.

Qualifications

• Experience in all stages of audit lifecycle including audit planning, fieldwork, and reporting.
• Audit experience in mid-to-large organizations or financial services familiarity through non-audit roles.
• Understanding of the regulatory environment.
• Audit documentation skills including audit fieldwork, continuous monitoring, and issue validation.

Responsibilities

• 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.

Skills

Analytical skills

Communication skills

Stakeholder engagement

Risk awareness

Regulatory knowledge

Education

CPA

CFA

CISA

Job description

Barclays Internal Audit - Markets - Credit AVP in New York seeks a seasoned professional to provide independent assurance on governance, risk, and control effectiveness. You will contribute to audit planning and execution, assess risk, evaluate controls, and report findings with actionable recommendations to improve processes and controls.

You will be assessed on audit lifecycle expertise, regulatory understanding, and strong communication.