BIA BUK Senior Internal Auditor

0-2 years
a month ago 8 Applied
Job Description

Job Title: BIA BUK Senior Internal Auditor
Location: Pune

About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective
Take ownership for managing risk and strengthening controls in relation to the work you do.

Working Flexibly

We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers and clients needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs

Hybrid Working

Structured hybrid role:
At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, anchor, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.


To be support the delivery of audit activity across Barclays UK Digital Platforms providing robust assurance of key processes and platforms that enable digital customer engagement, digital simplification, and automation of customer journeys. Working collaboratively with others in BIA to develop strong independent Auditee relationships, and to be a respected voice whilst developing AVP and Analysts. Responsible for leading the delivery of audits/assignments on a day-to-day basis to a high standard in line with audit methodology and to support delivery of the BUK Audit Plan. This is underpinned by role-modelling the Barclays values in all that we do.

What will you be doing

. Lead audit work to ensure that relevant risks and controls have been identified and appropriately assessed.
. Provide insights and support to the audit team on a day to day basis to ensure impactful audit work is delivered as planned with regards to scope, budget, quality and timelines
. Review and complete processes and documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit.
. Collaborate and support the Director to define the appropriate coverage strategy and audit plan for the Barclays UK audit team, taking into consideration the Audit Risk Appetite, the current and expected business environment, the regulatory requirements and the resourcing levels within the team
. Write high quality observations and audit reports (with input from the audit team).
. Drive continuous monitoring activity across the key areas of responsibility (BUK Digital) to ensure key risks are understood and assessed in BIAs Audit Universe
. Proactively take on additional tasks as requested by the BIA Director/Portfolio Manager/Managing Director, completing these in line with expectations
. People Leader responsibilities for direct reports ensuring they are supported throughout

What we're looking for:

. Leadership experience within audit with extensive experience in risk-based auditing/assurance (Internal or External). Similar experience within other risk and control activities is also appropriate.
. Strong practical knowledge of risk and control in Digital/Technology/Data environments with the ability to understand data movement between key systems / applications.
. An understanding of good practices in the end to end design of processes, particularly for processes that involve digital customer engagement with an appreciation of customers expectations and what would constitute a good outcome from digital processes.
. Experience in and leading others that are evaluating technology that supports key systems / applications and related digital processes.
. The ability to explain technical analysis steps to both technical and non-technical audiences.
. Knowledge or experience of identifying opportunities for using data to enhance testing outcomes.

Skills that will help you in the role:

. Experience with delivering, or strong awareness of, data analytics tools and techniques e.g. SQL, Python etc
. Relevant professional qualifications (e.g. CISA, CISM, CISSP, CIA, MIIA, ACCA, or other relevant technical qualifications)
. Practical understanding of regulatory environment within the UK
. Strong coaching and development of others

Where will you be working

Be More at Barclays
At Barclays, each day is about being more - as a professional, and as a person. Be More @ Barclays represents our core promise to all current and future employees. It's the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.
Interested and want to know more about Barclays Visit for more details.
Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
We operate with honesty, transparency and fairness in all we do.
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
We champion innovation, and use our energy, expertise and resources to make a positive difference.
We prize sustainability, and are passionate about leaving things better than we found them.

Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do our Mindset is to Empower, Challenge and Drive.

Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.




risk-based auditing
regulatory environment
Job Source:

Barclays is a British multinational universal bank, headquartered in London, England. Barclays operates as two divisions, Barclays UK and Barclays International, supported by a service company, Barclays Execution Services.

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