Senior Auditor

NACBA; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Healthcare

Retirement planning

Volunteer days

Job summary

London Stock Exchange Group (LSEG) is seeking a Senior Associate in Internal Audit to support delivery of the audit plan. You will own components of audit engagements, plan testing of risks and controls, and collaborate with engagement supervisors to ensure quality conclusions.

The role emphasizes analytical testing, documentation and stakeholder communication. Strong candidates will have partial professional qualifications (IIA/CIIA or equivalent) or be Part Qualified, with experience in

Qualifications

• Some relevant experience in audit/assurance delivery.
• Experience auditing both business controls and applications desirable.
• Appreciation of data analytics and use of AI desirable.

Responsibilities

• Plan audit engagements, identify risks and controls to be tested.
• Lead testing, analysis and documentation of key processes and controls.
• Manage components of wider audit projects and mentor others.
• Communicate audit results clearly to stakeholders.
• Document conclusions and confirm factual accuracy with stakeholders.

Skills

Audit experience

Data analytics

AI awareness

Education

IIA / CIIA or Part Qualified Accountant

Job description

About Us

LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge, and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years.

Through a comprehensive suite of trusted financial market infrastructure services - and our open-access model - we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity.

LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific. LSEG's ticker symbol is LSEG.

Our People

People are at the heart of what we do and drive the success of our business. Our culture of connecting, creating opportunity and delivering excellence shape how we think, how we do things and how we help our people fulfil their potential.

We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives. We break down barriers and encourage teamwork, enabling innovation and rapid development of solutions that make a difference. Our workplace generates an enriching and rewarding experience for our people and customers alike. Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential.

As a global organisation spanning 70 countries and one rooted in a culture of growth, opportunity, diversity, and innovation, LSEG is a place where everyone can grow, develop and fulfil your potential with meaningful careers.

Purpose of the role

Supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology , thereby supporting the overall success of the Internal Audit Function.

What You'll be doing

• Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed.
• Owns testing, analysis and documentation of key and more complex business processes, risk, and controls including project managing individuals allocated to support delivery of given components of a wider / more complex audit project.
• Defines processes without precedent and performs specific but more complex audit procedures as required to complete the audit engagement.
• Ensures any colleagues workings on aligned sections of the audit follow the agreed audit procedures.
• Communicates results of audit work independently.
• Documents the conclusions from audit work performed.
• Confirms the factual accuracy of audit conclusions reached with stakeholders.
• Owns elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers).

What You'll bring

• Part Qualified Internal Audit Qualification (IIA / CIIA) or Part Qualified Accountant
• Some relevant experience required in audit / assurance delivery.
• Desired experience of auditing both business controls and business applications
• Appreciation of data analytics and use of AI desirable

Career Stage:

Senior Associate

London Stock Exchange Group (LSEG) Information:

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone's race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.