for the role you must have • Experience delivering and reporting on external audits • Fully qualified as a chartered accountant e.g. ACA / ACCA / CA / ICAS / ICAEW or international equivalent* • Financial services industry exposure *Please note

doing: Take a senior lead on the management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client. Work

monitoring of controls; • Assist in producing data analytics reports on behalf of Internal Audit requests. Skills: • Experience performing SOX audits • Supervisory experience leading junior auditors • Experience of performing IT audits with a solid

and monitoring of effective resolution of issues; Support the co-ordination of internal / external audit interaction and manage the responses to findings/observations to address controls weaknesses identified; Conduct investigations into risk events (

quality end-to-end audit activities within Group Internal Audit. • Producing high quality analysis and input to the annual risk assessment process and related annual audit plan. • Delivering

(both advisory and internal audit) of prudential risk matters, including: Assisting in the management of a range of clients, including building relationships with senior client contacts. This

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an Internal Audit function fit for LSEG's new era. Be part of that journey! " Role Purpose Works as part of a team of auditors to successfully complete audits which provide

from day one is a challenge you are up for. What you will be responsible for As an Audit Manager, Assistant Vice President for IS/GD and CASS you will: Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal

• Knowledge of regulatory and financial market control frameworks e.g. COSO, US SOX. • Experience in risk, controls or audit, delivering similar services including controls identification, testing and remediation. • Insurance and/ or insurance broking