Join Barclays as AVP SOX Assurance, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it.

To be successful in this role, you should have below skills:

Experience in audit, assurance, SOX, preferably with banking experience
Either solid audit/assurance background or deep business knowledge of Accounting and Reporting frameworks and controls (PC, FC, Treasury, Regulatory domains).
Ability to communicate internal control concepts clearly, in a business context.
Verbal and written communication skills to deal with internal and external stakeholders. Keeps stakeholders up to date with the progress of the audit work, observation status, etc.




Understand on Investment banking products and had exposure to Banking & Markets division.
Understanding of Markets finance functions.

Some Other Highly Valued Skills May Include Below

Knowledge of internal control and regulatory requirements & practice e.g. Sarbanes-Oxley, COSO, Basel IV regulations.
Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point).
Understanding on data analytics skills used in control testing.

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

The role is based out of Chennai/Gurugram.

Purpose of the role

To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.

Accountabiliti

📌 AVP SOX Assurance (Chennai)
🏢 Barclays
📍 Chennai