• United States Of America, Usa
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  • 0 - 3 Years
  • Posted : above 1 month

Job Description:


Barclays Services Corp seeks an IT Auditor for its New York, New York location

Duties Within global financial services organization, audit and assess effectiveness of key controls across critical technology issues related to Change Management, Logical Access, Physical Access, Incident Management, Security and Resiliency related controls for Investment Banking applications, and automated system controls Review risks and controls for core Technology activities including controls to protect bank against Cyber-attack, Outages and unauthorized access Provide independent assurance to Board and Executive Management on effectiveness of governance, risk management and controls and report issues Perform audits, including assessing design and operating effectiveness of automated systems controls mitigating financial risks in business and technology activities Meet with IT stakeholders to understand changes in Technical environments, organization structure and risk position Scope audits, create planning memos and discuss observations and action plans Lead walkthrough and documentation for audit Provide testing strategy and guidance during audits and provide audit lead with regular updates to ensure audits progress on deadline Utilize Data Analytics to perform audits, including Access, SQL, Tableau and other tools Prepare audit reports

Requirements Minimum of Bachelors degree, or foreign equivalent, in Accounting, Management Information Systems, Finance, or related field, and three (3) years of experience as an Accountant, Auditor, Risk Assurance Associate or related position for a financial services organization Must have at least three (3) years of experience with the following Risk based technology auditing, including performing risk and controls assessments; Data analytics for risk and control testing; Database technology and query analysis tools including Access, SQL and Oracle; Operating Systems such as Unix, Linux and Windows Active Directory; US broker-dealer regulations and US broker-dealer regulatory bodies; Sarbanes-Oxley Act of 2002 and performing risk and controls Assessments for SOX controls; COBIT (Control Objectives for Information and Related Technologies) and COSO (Committee of Sponsoring Organizations of the Treadway Commission) frameworks

Barclays is an EEO/AA employer

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 11th Jan 2020

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