Manager
LSEG · London, United Kingdom · Hybrid
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Lead and execute technology and application audits assessing controls over applications, data flows and security for the Data & Analytics business.
Worth knowing: Role requires CISA CISSP or equivalent and IIA or accounting qualification; about 3 office
Exciting opportunity to join a fast-growing Internal Audit function facing to the Data & Analytics (D&A) business at the prestigious London Stock Exchange Group (LSEG). LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and transparency. Role Purpose Lead and oversee audits that are technology, application, data and operational controls focused, delivering assurance over the design and effectiveness of application control environments across the Data & Analytics business. Act as the application audit domain expert within audit teams, providing insight on application architecture, business logic, automated processing, data flows, access management, configuration, change governance, resilience, monitoring and security controls throughout the audit lifecycle. Support audit planning and scoping by identifying application-related risks, emerging technology trends and control weaknesses, ensuring audits appropriately address the key technology and business risks associated with critical applications, products and data platforms. Monitor audit team progress and act as the main point of contact for assigned engagements, ensuring audits progress in line with expectations, methodology requirements, timelines and budgets. Help audit teams resolve issues and blockers in a timely manner, calling out matters appropriately to the Audit Director or Head of Audit. Lead audit team meetings and working sessions, providing direction and coaching throughout the audit lifecycle.
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