Senior Internal Auditor: Risk, Controls & Analytics

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

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