At a Glance
- Tasks: Lead technology audits and manage audit delivery for LSEG Markets division.
- Company: Join LSEG, a leading international organisation in financial markets.
- Benefits: Enjoy a competitive salary and opportunities for professional development.
- Other info: Position reports to the LCH Ltd Head of Internal Audit.
- Why this job: This role offers the chance to influence technology audits at a high level.
- Qualifications: CISA, CISSP or equivalent qualifications required, along with relevant experience.
The predicted salary is between 70000 - 90000 £ per year.
Requirements:
- CISA, CISSP or equivalent qualifications
- Degree or equivalent, and relevant professional qualification
- Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification
- Broad relevant experience required in assurance delivery and supervision
- 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
- 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
- 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
- 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
- Confidently manage audit partners and independently run audit partner meetings
- 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
- Assess the results of those audits and advise respective regulated entity Heads of Audit/Audit Directors of the key technology risks and audit findings
- Lead technology CRAM activities with partners in the Markets Division CIO team
- Participating in the annual and ongoing audit risk assessment activities
- Develops an understanding of the key risks and risk drivers for the Markets Division
- Leads a portfolio of audits setting standards and driving on-time delivery at each stage of the engagement lifecycle
- 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
- Coaches and motivates team members on the application of the Audit methodology
- Contributes to critical initiatives within Internal Audit and supports delivery of training
Senior IT Internal Audit Manager employer: London Stock Exchange
LSEG is a prominent player in the financial markets, offering competitive salaries and professional growth opportunities. Located in a fast-paced international environment, the team focuses on enhancing risk and control frameworks across regulated entities.
We think you need these skills to ace Senior IT Internal Audit Manager
CISA
CISSP
Internal Auditing Qualifications (IIA / CIIA)
Accounting Qualification
Assurance Delivery
Technical Knowledge
Partner Management
