Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues
Job Summary
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues.
Join us and be part of a team that values innovation, quality, and continuous improvement.
LSEG is a leading global financial markets infrastructure and data provider.
Matching Summary
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues.
Skills & Requirements
Must-have
Develop detailed test plans
Identify internal control weaknesses
Risk and control assessment experience
Financial Services environment knowledge
Nice-to-have
Data analytics tools and techniques
Pro-active and delivery focused
Ability to influence others
Collaborative and creative culture
Key Requirements
3+ years audit, risk and controls assessment experience
Experience with US listed companies (SOX audits) preferred