# Attestations and Client Audit Manager **Company**: London Stock Exchange Group (LSEG) **Experience**: senior **Job type**: full-time **Category**: Finance **Industry**: Finance **Apply**: https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/London-United-Kingdom/Attestations-and-Client-Audit-Manager-D-A--DORA-_R0123845?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_880eb37f-c54 ## Description This is a high-impact leadership role within the Data & Analytics (D&A) assurance function at LSEG. As the Attestations and Client Audit Manager, you will lead the delivery of key D&A DORA client audit and attestation programmes. **Leadership & Team Management** - Lead, coach and develop a team of assurance professionals based in India, creating a high-performing and collaborative culture focused on quality, accountability and continuous improvement. - Set clear priorities and objectives, oversee delivery and support team development through coaching, feedback and career development. - Drive automation, standardisation and continuous improvement to enhance the quality, efficiency and scalability of assurance delivery. **Client Audit & Attestation Management** - Own the end-to-end development and delivery of ISAE 3000 attestations, including scoping, control and evidence coordination, management review and engagement with the external assessor through to final issuance. - Lead the DORA client audit programme, coordinating planning, stakeholder engagement, evidence collection, client responses and remediation activities. - Act as a senior point of contact for clients, account teams and external auditors throughout assurance engagements. - Coordinate collaborators and domain experts to deliver accurate, timely and well-evidenced responses, identifying recurring themes and opportunities to improve audit readiness. **Risk, Controls & Governance** - Drive DORA client audit readiness across Data & Analytics, partnering with Product, Engineering, Technology, Risk and other control functions to strengthen controls, evidence and supporting documentation. - Maintain oversight of key assurance documentation, including control narratives, process flows, risk and control matrices and supporting evidence. - Track audit observations and remediation actions, working with accountable partners to support timely and sustainable resolution. - Represent the Attestations and Client Audit function at relevant working groups and governance forums, providing assurance updates, highlighting emerging risks and themes, and driving actions and decisions where required. - Apply risk-based judgement to assurance matters, bringing up material risks or control gaps appropriately. - Produce clear assurance metrics and reporting, providing collaborators with visibility of audit activity, remediation and emerging themes. **Client & Stakeholder Engagement** - Build trusted relationships with clients, external auditors and various collaborators. - Partner with Legal, Compliance, Information Security, Technology, Product and customer-facing teams to address evolving client, contractual and regulatory assurance requirements. - Lead complex discussions, constructively challenge where appropriate and translate technical, risk and regulatory matters into clear, actionable insights. **What We're Looking For** **Experience** - Significant experience within Risk Assurance, Technology Audit, IT Risk, Information Security, Controls or Internal Audit, ideally within financial services, technology, consulting or another regulated environment. - Demonstrable experience leading, coaching and developing teams. - Experience managing complex client audits, external assurance reviews or attestation programmes from planning through to completion. - Experience engaging directly with external auditors, financial institutions or other sophisticated clients. - Practical understanding of DORA, technology risk and control requirements. - Solid understanding of relevant assurance standards and frameworks such as ISAE 3000/3402, SOC 1/SOC 2, ISO 27001, NIST, COBIT or equivalent. - Experience working across complex technology environments and geographically distributed teams, including driving remediation and sustainable control improvements. **Skills & Leadership** - Strong people leadership, coaching and team development capabilities. - Excellent stakeholder management, influencing and negotiation skills. - Solid understanding of technology risk, information security and control principles. - Excellent analytical, critical-thinking and problem-solving skills. - Strong written and verbal communication skills, with the confidence to engage directly with clients, auditors and senior partners. - Ability to translate complex technical, risk and regulatory matters into clear, actionable business insights. - Ability to handle challenging priorities, exercise good judgement and work effectively with a high degree of autonomy. ## Skills ### Required - DORA - ISAE 3000 - Information Security - Risk Assurance - Technology Audit - Leadership - Team Management - Stakeholder Management - Influencing - Negotiation - Analytical - Critical Thinking - Problem Solving - Communication ### Nice to have - CISA - CRISC - CISM - CISSP - CIA - Degree in Information Security, Technology, Risk, Audit, Business or a related field --- Source: [Apply at lseg.wd3.myworkdayjobs.com](https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/London-United-Kingdom/Attestations-and-Client-Audit-Manager-D-A--DORA-_R0123845?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)