Manager, Internal Audit
Core
Lead high-quality, risk-based audits across trading, clearing, benchmark, operational, and technology-enabled environments to provide assurance over the control environment.
Role type
Manager, Internal Audit
Builds
Independent assurance reports and actionable conclusions on control effectiveness for exchanges, clearing houses, trade repositories, and benchmark administrators.
Domain
Financial services / Market infrastructure / Regulatory compliance
Required skills
Risk-based audit planning and execution, root cause analysis, stakeholder engagement, regulatory framework assessment, team supervision, evidence evaluation, report writing
Preferred skills
Data analytics in audit, automation tools, financial crime/AML knowledge, operational resilience expertise
Technologies
Audit management tools, Word, Excel, PowerPoint
Responsibilities
Lead assigned audits from planning through reporting and validation, coordinate with IT Audit on integrated engagements, supervise and coach auditors, develop risk-based audit programmes, draft evidence-based reports, monitor remediation of agreed actions
Seniority
Manager, hands-on leadership
