AVP Infrastructure IT Audit

  • Negotiable
  • Manhattan, NY, USA Manhattan NY US
  • Permanent, Full time
  • Barclays - US
  • 21 May 18 2018-05-21

Work collaboratively with others to develop strong client relationships and support delivery of BIA Audit Plan.

Key Accountabilities

  • Execute and at times manage execution of audit work
  • Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy
  • Perform continuous monitoring of relevant areas in the business
  • Monitor, follow-up on and assess the resolution of audit issues
  • Contribute to the audit opinion
  • Contribute to evaluating the enterprise risk framework, policies and standards
  • Contribute to evaluating the management control approach and control environment of relevant business areas

Person Specification

Essential Skills/Basic Qualifications:

Essential Experience:

  • Bachelor's Degree
  • 3+ years experience of working in or auditing investment banking environment and an understanding of relevant regulatory environment.
  • 3+ years experience of development and execution of testing strategies to assess control environments as part of an internal or external audit role/function, or as part of a risk management function.

Essential Competencies:

  • Technical experience (operational or within an audit /control function) covering Infrastructure. With experience in one or more of the following areas: ITIL service management processes, Unix/Linux, Windows, Databases, Networks, Mainframe, Midrange, Middleware, Cloud, Storage or Data Centres.
  • Exposure to and background knowledge of Technology Architecture.
  • Programme / project delivery experience (including: agile, waterfall and SDLC) or exposure to auditing major programmes and projects.
  • Supplier / vendor management experience or exposure to auditing third parties or outsourcers.
  • Exposure to and usage of data analysis tools to support audit /control work or as part of operational leadership.

Desirable skills/Preferred Qualifications:

  • Relevant professional qualifications (e.g. CISA, CISM, CISSP, CRISC or other relevant technical qualification; and graduate degree).
  • Financial services industry business process knowledge.
  • Practical knowledge of Technology and/or Operational risk and control (operational or within an audit /control function) across Information Security /Cyber Security. With experience one or more of the following areas: incident response, vulnerability management, threat management, information risk management, data leakage protection, education /awareness, identity & access management, resilience or physical security.
  • Practical understanding of relevant regulatory environment and working with regulators (e.g. FRBNY, FDIC, PRA, FCA).
  • Knowledge about new and emerging technology and IT services including cloud (e.g. AWS, O365, and Big Data).
  • You must be able to demonstrate that you live the Barclays values and behaviours as described below.
  • Proven track record of high performance in previous roles.