Internal Audit AVP- Data Analytics GenAI

Barclays•New York, NY

8d•$110,000 - $155,000•Hybrid

About The Position

Barclays Services Corp. seeks Internal Audit AVP- Data Analytics GenAI in New York, NY (multiple positions available). This role involves collaborating with audit stakeholders to gather, analyze, and define business and audit requirements. The AVP will translate these requirements into code and programmatic solutions to automate audit processes and generate actionable insights. A key aspect of the role is designing and developing Generative AI-driven solutions to enhance audit capabilities. The position requires designing, developing, and maintaining custom code and audit automation solutions using tools such as Alteryx, Unix, and Python to streamline audit testing workflows and improve efficiency. The AVP will leverage business data from external systems to design cross-functional applications for audit teams, monitor project approval processes for compliance with corporate privacy and governance policies, and coordinate with compliance, legal, and technology teams. Additionally, the role involves designing dashboards and visualizations for management and internal stakeholders using tools like Streamlit. This position may allow for telecommuting.

Requirements

Development and execution of data extraction strategies to gather relevant data from various sources, including internal systems, external databases, and third-party vendors.
Analysis of data to identify potential risks and control weaknesses.
Provision of data-driven insights and analysis to auditors throughout the audit process.
Supporting the development and testing of audit procedures based on data analysis results.
Implementation of data management processes to ensure data accessibility, security, and integrity.
Collaborate with audit stakeholders to gather, analyze, and define business and audit requirements.
Translate audit and business requirements into code and programmatic solutions that automate audit processes and generate actionable insights.
Design and develop Generative AI-driven solutions to enhance audit capabilities, automate processes, and generate actionable insights.
Design, develop and maintain custom code and audit automation solutions that streamline audit testing workflows and improve efficiency using tools such as Alteryx, Unix, and Python.
Leverage business data from external systems to design cross-functional applications for audit teams.
Monitor and follow up with project approval processes to ensure compliance with corporate privacy and governance policies, coordinating cross-functionally with teams such as compliance team, legal team and technology team.
Design dashboards and visualizations for management and internal stakeholders using tools such as Streamlit.
Advise and influence decision making.
Contribute to policy development.
Take responsibility for operational effectiveness.
Collaborate closely with other functions/ business divisions.
Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function.
Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes.
Demonstrate leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard (L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others).
Lead collaborative assignments and guide team members through structured assignments.
Identify the need for the inclusion of other areas of specialisation to complete assignments.
Identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes.
Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
Take ownership for managing risk and strengthening controls in relation to the work done.
Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
Communicate complex information.
Influence or convince stakeholders to achieve outcomes.
Demonstrate Barclays Values of Respect, Integrity, Service, Excellence and Stewardship.
Demonstrate the Barclays Mindset – to Empower, Challenge and Drive.

Nice To Haves

Generative AI-driven solutions

Responsibilities

Development and execution of data extraction strategies to gather relevant data from various sources, including internal systems, external databases, and third-party vendors.
Analysis of data to identify potential risks and control weaknesses.
Provision of data-driven insights and analysis to auditors throughout the audit process.
Supporting the development and testing of audit procedures based on data analysis results.
Implementation of data management processes to ensure data accessibility, security, and integrity.
Collaborate with audit stakeholders to gather, analyze, and define business and audit requirements.
Translate audit and business requirements into code and programmatic solutions that automate audit processes and generate actionable insights.
Design and develop Generative AI-driven solutions to enhance audit capabilities, automate processes, and generate actionable insights.
Design, develop and maintain custom code and audit automation solutions that streamline audit testing workflows and improve efficiency using tools such as Alteryx, Unix, and Python.
Leverage business data from external systems to design cross-functional applications for audit teams.
Monitor and follow up with project approval processes to ensure compliance with corporate privacy and governance policies, coordinating cross-functionally with teams such as compliance team, legal team and technology team.
Design dashboards and visualizations for management and internal stakeholders using tools such as Streamlit.