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LG
Onsite Senior Audit Manager, Tech Change & Transformation
Posted 4 days ago
About the role
- Senior Audit Manager leading technology change and transformation audits at London Stock Exchange Group in London. Supervising audit teams and providing assurance on transformation activities across the group.
Responsibilities
- Supervises and actively contributes to the successful execution of a portfolio of technology change and transformation audits
- Ensures that reviews are completed to a high-quality standard and that engagement reports provide assurance and contribute to improving LSEG’s risk and control environment
- Lead audits confidently, on time, to budget and manage audit risk
- Monitor the audit team’s progress and be the main point of contact with the team and audit partners
- Help the audit team resolve and where applicable escalate issues and blockers to the Audit Director or Head of Audit timely
- Complete supervisory reviews of the audit file timely and ensure quality of the file meets methodology expectations
- Provide input to the Audit Director for any changes to the audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions)
- Proactively write and share issues and report content with partners to gather feedback and ensure that final product is impactful and of high quality
- Actively forward plan to identify hurdles in advance so that there is time to implement solutions and propose ways forward
- Confidently manage audit partners and independently run audit partner meetings
- Work with the team to keep the partners up to date with audit progress and findings to maintain our "no surprise" approach
- Provide input to the Audit Director for developing the change audit approach and delivery toolkit
- Develops an understanding of the key risks and risk drivers for the suite of transformation programmes across the Group
- Attendance at portfolio and programme boards to support the continuous risk assessment and monitoring of programmes
- Leads a portfolio of technology focused change audits setting standards and driving on-time delivery at each stage of the engagement lifecycle
- Supervises delivery of core components of audit engagements in line with Internal Audit Methodology
- Produces real time and impactful audit reports influencing partners to improve the control environment
- Develops and maintains productive relationships across the business and across the audit function
Requirements
- Degree or equivalent, and relevant professional qualification
- Experience in IT audit, risk management and programme assurance or similar roles
- Broad proven experience required in assurance delivery and supervision
- SME technical knowledge for change and transformation
- Experience of the following audit coverage is desirable; Leading transformation audits / in-flight reviews
- Auditing agile development and product development including data migration, testing, release management and testing
- Coverage of cloud transformation/migration
- Experience of transformation/programme financial management (e.g. capital allocation, budget and cost tracking, benefits measurement)
- Experience of data management and governance (ownership, usage, mapping, compliance)
- Knowledge of cloud architecture/security is desirable
- Extensive stakeholder management experience at a senior level
- Experience in a fast-paced international and regulated organisation is desirable
- Strong communication and collaboration skills
- Continuous improvement attitude
Benefits
- healthcare
- retirement planning
- paid volunteering days
- wellbeing initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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