Attestations And Client Audit Analyst D & A (dora)

Land Securities Group

Divyasree Technopolis, India
On-site
Soc 2 / isae 3000 attestations
Dora compliance
Control framework development
The London Stock Exchange Group is seeking an Attestations and Client Audit Analyst for their India office, focusing on obtaining key attestations like SOC 2 and ISAE 3000 while ensuring compliance with the Digital Operational Resiliency Act (DORA). Ideal candidates should have a strong audit background, particularly in risk assurance and compliance, and will be part of a collaborative team culture that values integrity and continuous improvement

Job Summary

  • This role involves assessing and improving the organization's resilience security posture in line with Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments and conducting audit in partnership with our external auditors to obtain clean reports.
  • Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000).
  • Work directly with customer assurance and account teams to proactively address queries based on trends and common themes observed in assigned requests.

Matching Summary

Match Score: 85

The London Stock Exchange Group is seeking an Attestations and Client Audit Analyst for their India office, focusing on obtaining key attestations like SOC 2 and ISAE 3000 while ensuring compliance with the Digital Operational Resiliency Act (DORA). Ideal candidates should have a strong audit background, particularly in risk assurance and compliance, and will be part of a collaborative team culture that values integrity and continuous improvement.

Skills & Requirements

Must-have

  • SOC 2 / ISAE 3000 attestations
  • DORA compliance
  • Control framework development
  • Risk and control matrices
  • Client assurance engagement

Nice-to-have

  • Champion integrity and continuous learning
  • Collaborative learning environment
  • Adapt to new auditing standards

Key Requirements

  • Big 4, consulting, or financial services audit experience
  • Solid understanding of DORA, SOC, ISAE3402/3000
  • Experience assessing technology, data, or market infrastructure
  • Professional qualifications (CISA, CRISC, CISM, CISSP, CIA)

Work Rights

Not specified

Tailored Resume

Cover Letter