Senior IT Internal Audit Manager in London

Requirements:

• CISA, CISSP or equivalent qualifications
• Degree or equivalent, and relevant professional qualification
• Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification. May be Part Qualified
• Broad relevant experience required in assurance delivery and supervision
• SME Technical Knowledge
• Extensive partner management experience
• Experience in a fast-paced international organisation would be advantageous
• Good communication and teamwork skills
• Continuous improvement attitude

What the job involves:

• Support of the regulated entity Heads of Audit/Audit Directors in their oversight, challenge and influence over technology audits performed by LSEG Engineering Infrastructure Internal Audit
• Delivery of a portfolio of Technology and Integrated audits for regulated entities within the LSEG Markets division
• Manages the audit delivery and actively contributes to the successful execution of a portfolio of audits by ensuring that audits are completed to a high-quality standard and that engagement reports provide assurance and contribute to improving LSEG’s risk and control environment
• Lead the audits confidently in line with the audit methodology
• Monitor the audit team's progress and be the main point of contact with the team to ensure the audit progresses in line with expectations
• Help the audit team resolve immediate issues and raise issues and blockers to the AD or HoA timely
• Run 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
• Actively forward plan to identify hurdles in advance so that there is time to implement solutions and propose ways forward
• Confidently manage audit partners and independently run audit partner meetings
• Work with the team to keep the partners up to date with audit progress and findings to maintain our 'no surprise' approach
• Providing technology subject matter expertise on all Technology matters relating to audits of the regulated entities
• Participating in the planning phase of LCH Ltd specific Technology audits and LSEG wide technology audits delivered by LSEG Technology Infrastructure Internal Audit to review the scope and Terms of Reference ensuring that legal entity risks are considered
• As required, assess the results of those audits and advise respective regulated entity Heads of Audit/Audit Directors of the key technology risks and audit findings for their consideration
• Lead technology CRAM activities with partners in the Markets Division CIO team
• Participating in the annual and on-going audit risk assessment activities, advising regulated entity Heads of Audit/Audit Directors on key technology risks
• Develops an understanding of the key risks and risk drivers for the Markets Division (with a focus on the regulated entities), ensures that the Markets Technology 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
• 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, engineering and across the audit function with a view to collating and assessing business information throughout the year and update the assessments of the risks
• Coaches and motivates team members on the application of the Audit methodology and actively manages the performance of team members
• Leverages standard methodology across the Audit function
• Contributes to critical initiatives within Internal Audit and supports delivery of training