Location
Central London

Hours
Full Time

Salary
Negotiable

About the Role
London Stock Exchange Group (LSEG) is a leading global financial markets infrastructure and data provider dedicated to delivering excellence and trusted services to customers worldwide. As the Senior Attestations and Client Audit Manager (DORA Risk Assurance Manager), you will lead the delivery of new attestations and client audits driven by the European DORA legislation. This role involves managing the DORA Customer Audit program end-to-end, coordinating with internal teams and clients, and ensuring compliance with evolving auditing standards and digital transformation initiatives. You will mentor junior staff, champion integrity and transparency, and support the continuous improvement of audit and attestation processes. You will also design and implement control frameworks across technology platforms, engage directly with clients and internal stakeholders, and collaborate with legal, compliance, information security, and other teams to align on regulatory expectations. This is a key leadership role within a dynamic and innovative environment, offering the opportunity to influence operational resilience and risk assurance across a global financial market infrastructure.

Experience
- Proven track record in audit, attestation, or risk assurance within Big 4, consulting, or financial services environments
- Solid understanding of DORA, SOC, ISAE 3402/3000, and IT risk control frameworks
- Experience assessing technology, data, or market infrastructure environments
- Excellent documentation skills including process maps, risk and control matrices, and audit reports
- Strong interpersonal skills with the ability to influence stakeholders at all levels
- Understanding of risk management and effective information security strategies, practices, technologies, and control frameworks

About you
- Leadership mindset with the ability to mentor and develop junior team members
- Proactive and collaborative approach to client engagement and internal partnership
- Adaptable to new auditing standards and digital transformation initiatives
- Committed to integrity, transparency, and continuous learning
- Effective communicator able to educate business leaders and technical teams on attestation readiness and control frameworks

Qualifications
- Professional certifications such as CISA, CRISC, CISM, CISSP, CIA are desirable
- Exposure to regulatory audits (FCA, SEC, ESMA) and operational resilience requirements is advantageous