Audit Manager

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). 

LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. Additionally, the strategic partnership with Microsoft enables LSEG to innovate as a leading provider of data services in the Financial Services industry.  

As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on Group’s central functions (such as Finance, Risk, Compliance, People etc) as well as business areas such as Operations, Data and Analytics, Markets, and LSEG Microsoft Partnership. In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era.

Be part of that journey!

Role Purpose 

• Works as part of a global team of auditors in Corporate Functions to successfully complete audits which provide impactful audit reports, assurance and contribute to improving the control environment. 
• Proactively contribute to audit team work, team meetings and independently drive audit walkthrough conversations with business stakeholders. 
• Independently complete audit testing, deliver work papers, draft issue and report content for your section to time and quality whilst meeting all methodology requirements. Proactively contribute to scoping of reviews. 
• Provide input to the Audit Director and Senior Audit Manager on any changes or risks that you have identified in the area that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers. 

 

Role Responsibilities 

• Drives the audit plan optimally to quality and within budget. 
• Supports junior auditors and uses active coaching and supervision to ensure quality as well as adhering to Internal Audit’s methodology. 
• Supports audit director and senior audit manager in delivering internal audit engagements. 

 

Minimum Requirements 

• Recognised Internal Auditing (IIA / CIA) or Accounting Qualification. May be Part Qualified. 
• 5+ years proven experience required in internal audit, compliance assurance and/ or controls testing.
• Understanding of the internal audit cycle (e.g. planning, fieldwork, reporting and issue follow up)
• Experience in a fast-paced international organisation would be advantageous 
• Strong verbal and written communication and collaboration skills 
• Continuous improvement attitude 

We recognise that to attract the best talent, we need to be flexible, and we are open to discussing work arrangements with you.

We take a hybrid approach to working, this role is Blended (minimum 3 days in the office). 

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

Experience Level

Mid Level