Senior Audit Manager, Data Governance, Integrated Audit @ LSEG

Exciting opportunities to join a fast-growing Internal Audit function as a Data Governance Senior Audit Manager at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as Capital Markets, Post Trade, Technology, Data and Analytics and the Group’s central functions.

Role Purpose:

• Lead/oversee audits around data governance, data integrity and regulatory compliance confidently in line with the audit methodology.
• Develop and train the audit team on data risk and governance principles and monitor the audit team's progress.
• Help the audit team resolve immediate issues and call out issues and blockers to the Audit Director or Head of Audit timely.
• Run/oversee the audit team meetings/scrums.
• Deliver allocated audits to time, budget and manage our audit risk through compliance with methodology requirements.
• Complete supervisory reviews of the audit file timely and ensure quality of the file meets methodology expectations.
• Proactively write and share draft issues and report content to gather early feedback and ensure that final product is impactful and quality.
• Be the domain expert on data risk governance within the team and business.
• Confidently manage technology and business partners and independently run stakeholder meetings.

Role Responsibilities:

• Develops an understanding of the key risks (product, technology, data and operational risks) and risk drivers for the Data & Analytics business; and ensures that the Audit Universe accurately reflects the business operations and that the risk assessments are up to date.
• Leads a portfolio of audits setting standards and driving on-time delivery at each stage of the engagement lifecycle.
• Assesses the business’s data governance practices, and proposes risk-based data-themed audits to provide assurance on key data management principles.
• Delivers core components of audit engagements in line with Internal Audit Methodology.
• Produces impactful audit reports influencing partners to improve the control environment.
• Develops and maintains productive relationships across the business and across the audit function.
• Coaches and motivates team members on the application of the Audit methodology, data governance and management principles, technology/applications risks and controls (ITGC), and actively manages the performance of team members.

Qualifications:

• Degree or equivalent, and relevant professional qualification.
• Demonstrable experience required in assurance delivery and supervision, including experience of driving data governance and data integrity audits.
• Deep understanding of data management tools, databases, data analytics, applicable data regulations.
• Strong analytical and critical thinking abilities coupled with superb communication, writing and collaboration skills.

We recognize that to attract the best talent, we need to be flexible, and we are open to discussing work arrangements with you. We take a hybrid approach to workplace, this role is Blended (approximately 3 days in the office).

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer.