Location
London
Hours
Full Time, Blended (Hybrid) working arrangement
Salary
Negotiable
About the Role
The Senior Manager, IT Internal Audit at London Stock Exchange Group (LSEG) is a pivotal role reporting to the Head of Internal Audit at LCH Ltd. This role involves two key responsibilities: supporting regulated entity Heads of Audit/Audit Directors in overseeing and influencing technology audits performed by LSEG Engineering Infrastructure Internal Audit, and delivering a portfolio of Technology and Integrated audits within the LSEG Markets division.
You will manage audit delivery to ensure high-quality completion of audits, providing assurance and driving improvements in LSEG’s risk and control environment. Leading audits confidently in line with audit methodology, you will monitor team progress, resolve issues, run audit meetings, and ensure timely delivery within budget.
Key responsibilities include providing technology subject matter expertise, participating in audit planning and risk assessments, leading technology CRAM activities, and maintaining productive relationships across business, engineering, and audit functions. You will coach and motivate team members, manage partner relationships, and contribute to continuous improvement initiatives within Internal Audit.
This role requires a strong focus on risk management, quality assurance, and stakeholder engagement to maintain a "no surprise" approach with audit partners. You will be employed by LCH Ltd and report to the LCH Ltd Head of Internal Audit to reinforce independence in supporting regulated entity audit leadership.
Joining LSEG means becoming part of a global financial markets infrastructure and data provider committed to innovation, integrity, partnership, excellence, and change. You will contribute to a diverse and inclusive culture that values your individuality and supports your professional growth.
Experience
- Broad relevant experience in assurance delivery and supervision
- Subject Matter Expert (SME) technical knowledge in technology audits
- Extensive partner management experience
- Experience in a fast-paced international organisation is advantageous
- Strong communication and teamwork skills
- Continuous improvement mindset
About you
Motivated and confident leader with the ability to manage multiple audits and stakeholders effectively. You are proactive in identifying and resolving issues, forward planning to overcome hurdles, and fostering a collaborative team environment. You embrace change and are committed to driving improvements in risk and control environments.
Qualifications
- CISA, CISSP or equivalent professional qualifications
- Degree or equivalent academic qualification
- Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification, may be part qualified
London Stock Exchange Group










