Attestations and Client Audit Manager D&A (DORA)
Core
Lead the delivery of DORA client audits and ISAE 3000 attestations for the Data & Analytics assurance function, driving audit readiness and control improvements.
Role type
Manager, Risk Assurance & Client Audit
Builds
ISAE 3000 attestations and DORA client audit programmes
Domain
Financial services, Data & Analytics, Regulatory Compliance (DORA)
Deliverable
client delivery
Required skills
DORA regulatory requirements, ISAE 3000/3402 standards, technology risk and control principles, team leadership, stakeholder management, audit planning and execution, remediation management
Preferred skills
CISA, CRISC, CISM, CISSP, CIA, experience with FCA/SEC/ESMA reviews, operational resilience
Technologies
NIST, COBIT, ISO 27001, SOC 1/SOC 2
Responsibilities
Lead and develop a team of assurance professionals based in India, manage end-to-end delivery of ISAE 3000 attestations, coordinate DORA client audit programmes, drive audit readiness and control strengthening, act as senior point of contact for clients and external auditors, produce assurance metrics and reporting
Seniority
Manager, hands-on IC with people leadership
