Attestations and Client Audit Manager D&A (DORA)

London, England, GBFull-time2026-10-16 → 2026-11-10

On-site

Core

Lead the delivery of DORA client audit and ISAE 3000 attestation programmes for the Data & Analytics assurance function.

Role type

Senior IC manager (Risk Assurance/Technology Audit)

Builds

Client assurance engagements and audit readiness for financial market infrastructure services

Domain

Financial services / Regulatory compliance (DORA) / Technology Risk

Deliverable

client delivery

Required skills

DORA compliance, ISAE 3000/3402, SOC 1/2, ISO 27001, NIST, COBIT, team leadership, stakeholder management, risk-based judgement, audit planning, remediation management

Preferred skills

Experience in financial services, technology audit, or consulting

Technologies

NIST, COBIT, ISO 27001

Responsibilities

Lead and coach a team of assurance professionals based in India; own end-to-end delivery of ISAE 3000 attestations; lead the DORA client audit programme; drive audit readiness and control strengthening; coordinate with external auditors and clients; produce assurance metrics and reporting.

Seniority

Senior, hands-on IC with team leadership

About London Stock Exchange Group

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, handle 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 comprehens