Attestations And Client Audit Manager D & A (dora)
LSEG
Divyasree Technopolis, India
On-site
Dora customer audit and attestations program management
Client and external auditor liaison
Information security strategy and controls
LSEG is seeking an experienced Attestations and Client Audit Manager to oversee the DORA Customer Audit and Attestations program in India. The ideal candidate will possess strong audit and information security qualifications, with proven experience in leading audits and working collaboratively with clients and external auditors
Job Summary
Take a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Audit representative with the client or external auditors.
Achieve efficiency gains and cost reduction by centralizing the delivery of assurance.
Publish monthly/quarterly/annual metrics from the handled programs to Key Stakeholders and SME’s.
Matching Summary
Match Score: 85
LSEG is seeking an experienced Attestations and Client Audit Manager to oversee the DORA Customer Audit and Attestations program in India. The ideal candidate will possess strong audit and information security qualifications, with proven experience in leading audits and working collaboratively with clients and external auditors.
Skills & Requirements
Must-have
DORA Customer Audit and Attestations program management
Client and external auditor liaison
Information security strategy and controls
Assurance standards understanding (SSAE, ISAE)
Risk management practices
Negotiation and influence skills
Nice-to-have
Proactive initiative and adaptability
People management experience
Information security compliance frameworks knowledge
Key Requirements
Industry qualification in audit/information security/business
Demonstrated ability in information security/compliance role