Attestations and Client Audit Analyst D & A (DORA)
Core
Lead the planning and execution of attestation programs (SOC 2, ISAE 3000) and manage the DORA Customer Attestation program to ensure clean audit reports for key products in Europe.
Role type
Senior IC audit and attestation analyst
Builds
SOC 2 / ISAE 3000 attestations and DORA compliance frameworks
Domain
Financial markets infrastructure and regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit and attestation experience, DORA regulatory knowledge, SOC 2/ISAE 3000 framework expertise, risk control assessment, documentation of process flows and risk matrices, stakeholder management for audit readiness
Preferred skills
CISA, CRISC, CISM, CISSP, or CIA certifications, experience with FCA, SEC, or ESMA regulatory audits
Technologies
None explicitly stated
Responsibilities
Own the planning and execution of attestation programs, maintain control narratives and risk matrices, lead the DORA Customer Attestation program logistics, conduct self-assessments and risk reviews, act as main point of contact for business units on attestation queries, collaborate with external auditors and internal security/legal teams
Seniority
Senior, hands-on IC