Senior Auditor - Risk & Controls with Data Analytics

London Stock Exchange; Greater London; On-site; GBP 45,000 - 65,000; Full time

Job summary

London Stock Exchange is seeking a Senior Associate for Internal Audit to contribute to the plan by delivering specific audit engagements. You will plan audits, identify risks, and own testing and documentation of complex processes.

The role requires experience in auditing both controls and applications, with strong stakeholder communication and a drive for high-quality assurance outcomes.

Qualifications

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

Responsibilities

• Supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements.
• Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited.
• Owns testing, analysis and documentation of key and more complex business processes, risk, and controls.
• Defines processes without precedent and performs specific but more complex audit procedures as required.
• Communicates results of audit work independently and documents conclusions.

Skills

Data analytics

Auditing

Internal controls

Stakeholder communication

Education

IIA/CIIA or Part Qualified Accountant

Job description

London Stock Exchange is seeking a Senior Associate for Internal Audit to contribute to the plan by delivering specific audit engagements. You will plan audits, identify risks, and own testing and documentation of complex processes.

The role requires experience in auditing both controls and applications, with strong stakeholder communication and a drive for high-quality assurance outcomes.