Senior Internal Audit Leader - Markets & Credit

Barclays Capital; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Barclays Internal Audit - Markets - Credit AVP in New York seeks an experienced risk and controls professional to provide independent assurance to executive management and the Board. You will participate in audit planning, fieldwork, and reporting, delivering high-quality observations.

You will collaborate with cross-functional teams, assess regulatory requirements, and develop actionable recommendations to strengthen governance and controls across markets and credit activities.

Qualifications

• Experience in all stages of the audit lifecycle including planning, fieldwork, and reporting.
• Familiarity with regulatory environments and financial services.
• Strong audit documentation, evidence validation and issue tracking.
• Professional qualifications such as CPA, CFA, or CISA.

Responsibilities

• Support audit development and delivery across financial statements, IT systems, and risk management.
• Identify operational risks to support the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
• Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
• Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.
• Identify regulatory news and industry trends to provide timely insight and recommendations for best practice.

Skills

Audit experience

Analytical skills

Communication skills

Leadership

Education

CPA/CFA/CISA certification

Job description

Barclays Internal Audit - Markets - Credit AVP in New York seeks an experienced risk and controls professional to provide independent assurance to executive management and the Board. You will participate in audit planning, fieldwork, and reporting, delivering high-quality observations.

You will collaborate with cross-functional teams, assess regulatory requirements, and develop actionable recommendations to strengthen governance and controls across markets and credit activities.