Senior Attestations and Client Audit Manager (D&A DORA)
Core
Lead the day-to-day management and scheduling of the DORA Customer Audit program, delivering new attestations and client audits to meet European DORA legislation demands.
Role type
Senior IC audit and attestation manager
Builds
Attestation programs (SOC 2, ISAE 3000) and control frameworks for technology platforms
Domain
Financial markets infrastructure and data
Required skills
Audit and attestation experience, DORA regulation knowledge, SOC/ISAE framework expertise, risk control self-assessment, stakeholder management, documentation skills
Preferred skills
Professional qualifications (CISA, CRISC, CISM, CISSP, CIA), exposure to regulatory audits (FCA, SEC, ESMA)
Technologies
None explicitly listed
Responsibilities
Lead the DORA Customer Audit program planning and execution, maintain control narratives and risk matrices, prepare responses to audit findings, support design of control frameworks over technology platforms, act as primary point of contact for clients and internal partners, mentor junior staff
Seniority
Manager, hands-on IC
