DORA Attestations & Client Audit Lead, D&A

LSEG; Nottingham; Hybrid; GBP 90,000 - 130,000; Full time

Job summary

London Stock Exchange Group (LSEG) seeks an Attestations and Client Audit Manager within the Data & Analytics assurance function to lead ISAE 3000 attestations and DORA client audits across global teams. You will partner with Product, Engineering, Risk and Compliance to deliver high-quality assurance engagements.

This senior leadership role emphasizes governance, risk management and effective client collaboration, requiring strategic thinking and outstanding communication to drive remediation

Qualifications

• Significant experience in Risk Assurance, Technology Audit, IT Risk or Internal Audit.
• Experience leading, coaching and developing teams.
• Experience with complex client audits and external assurance reviews.

Responsibilities

• Lead end-to-end ISAE 3000 attestations and DORA client audits.
• Coordinate planning, evidence collection and remediation with clients and external auditors.
• Drive audit readiness, strengthen controls and ensure timely, well-evidenced responses.

Skills

Leadership

Stakeholder management

Analytical thinking

Communication

Education

Degree in Information Security / Risk / Audit

Tools

CISA

CRISC

CISM

CISSP

Job description

London Stock Exchange Group (LSEG) seeks an Attestations and Client Audit Manager within the Data & Analytics assurance function to lead ISAE 3000 attestations and DORA client audits across global teams. You will partner with Product, Engineering, Risk and Compliance to deliver high-quality assurance engagements.

This senior leadership role emphasizes governance, risk management and effective client collaboration, requiring strategic thinking and outstanding communication to drive remediation