# Senior Attestations and Client Audit Manager **Company**: London Stock Exchange Group (LSEG) **Location**: London **Experience**: senior **Job type**: full-time **Category**: Finance **Industry**: Finance **Apply**: https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/London-United-Kingdom/Senior-Attestations-and-Client-Audit-Manager--D-A-DORA-_R0121916?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_0d837b8d-731 ## Description This is a high-impact leadership role sitting at the heart of our Data & Analytics assurance function. As the Senior Attestations and Client Audit Manager, you will lead the global Data & Analytics Attestations and Client Audit function, defining the assurance strategy and overseeing client audit and attestation activities across a complex and evolving technology landscape. **Leadership & Team Management** - Lead the global Data & Analytics Attestations and Client Audit function, setting strategy, building organisational capability and driving a consistent, high-quality assurance programme across multiple regions. - Lead, coach and develop a globally distributed team, fostering a high-performing, collaborative culture focused on excellence and continuous improvement. - Partner with senior leaders across Data & Analytics and the broader organisation to drive strategic priorities and delivery excellence. - Champion integrity, transparency, accountability and strong risk and control behaviours. - Drive automation, standardisation and continuous improvement initiatives to enhance the efficiency and effectiveness of assurance activities. **Client Audit & Attestation Management** - Own and drive the end-to-end client audit programme across Data & Analytics. - Serve as the primary client audit representative and trusted point of contact for clients, account teams and external auditors. - Lead attestation programme, ISAE 3000 engagements, ensuring successful planning, execution and delivery. - Coordinate DORA audit planning, stakeholder engagement, evidence collection and responses to findings. - Drive continuous improvement in audit readiness, assurance processes and the overall client experience. **Risk, Controls & Governance** - Own and drive DORA Client Audit readiness across Data & Analytics, partnering with Product, Engineering and Risk teams to ensure controls, evidence, governance and documentation are audit-ready and support successful client assurance outcomes. - Lead the design, implementation and continuous enhancement of technology risk and control frameworks. - Maintain oversight of control documentation, process flows, risk and control matrices (RCMs) and assurance artefacts. - Partner with Product, Engineering and Architecture teams to embed effective controls and strengthen the overall control environment. - Drive governance activities and provide clear, actionable reporting and insights to senior partners. **Regulatory Compliance & Stakeholder Engagement** - Partner with Legal, Compliance, Information Security, Product and Technology teams to support evolving regulatory and client assurance requirements. - Monitor emerging assurance standards, industry developments and regulatory expectations, recommending enhancements where appropriate. - Educate business and technology stakeholders on attestation readiness, control expectations and assurance standard methodologies. - Influence collaborators at all levels to strengthen risk management and control effectiveness. - Build trusted relationships with clients, auditors and senior leaders across the organisation. **What We're Looking For** - Demonstrable experience in Risk Assurance, Technology Audit, IT Risk or Internal Audit within Financial Services, Consulting or other regulated environments. - Solid understanding of DORA, SOC reporting, ISAE 3000/3402, COBIT, NIST and technology risk and control frameworks. - Experience managing client audits, attestations or assurance programmes. - Experience assessing technology, data or market infrastructure environments. - Demonstrated ability to engage, influence and challenge senior partners and collaborators. **Skills & Leadership** - Strong stakeholder management, influencing and communication skills. - Solid understanding of Information Security, risk management and technology controls. - Experience leading globally distributed teams in complex environments. - Excellent analytical, problem-solving and decision-making capabilities. - Excellent documentation skills, including control narratives, RCMs, audit reporting and governance materials. - Ability to translate complex technical, risk and regulatory concepts into clear, actionable insights. **Desirable** - Professional certifications such as CISA, CRISC, CISM, CISSP, CIA or equivalent. - Experience supporting FCA, SEC, ESMA, DORA or other regulatory audits, assurance reviews and operational resilience initiatives. - Exposure to Operational Resilience, Information Security, Technology Risk, Control Assurance or technology governance frameworks. **Why Join Us!** - Lead and shape a global assurance function with significant visibility and influence across Data & Analytics. - Shape and influence the future of client audit, attestation and assurance activities across a critical business area. - Work at the intersection of technology, data, risk and regulation. - Partner with senior leaders, clients and external auditors across a global organisation. - Drive meaningful change that strengthens client trust, governance, regulatory compliance and operational resilience. - Be part of a collaborative, forward-thinking team delivering real business impact. ## Skills ### Required - DORA - SOC reporting - ISAE 3000/3402 - COBIT - NIST - Information Security - risk management - technology controls ### Nice to have - CISA - CRISC - CISM - CISSP - CIA --- Source: [Apply at lseg.wd3.myworkdayjobs.com](https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/London-United-Kingdom/Senior-Attestations-and-Client-Audit-Manager--D-A-DORA-_R0121916?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)