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, Audit reporting, Team supervision and coaching, Regulatory framework knowledge
Preferred skills
Data analytics in audit testing, Financial crime/AML experience, Professional qualifications (CIA, CISA, ACA, ACCA, CPA, CFA, FRM)
Technologies
Audit management tools, Word, Excel, PowerPoint
Responsibilities
Lead assigned audits end-to-end from planning to follow-up, Coordinate with Global IT Audit on integrated engagements, Supervise and coach auditors on engagements, Develop and apply risk-based audit programmes, Draft evidence-based reports connecting condition, criteria, cause, and consequence, Monitor agreed actions and validate remediation
Seniority
Manager, hands-on leadership
