Attestations And Client Audit Analyst D & A (dora)
LSEG
Divyasree Technopolis, India
On-site
Soc 2 / isae 3000 attestations
Digital operational resiliency act (dora)
Control frameworks
LSEG is seeking an Attestations and Client Audit Analyst to join their team, responsible for obtaining new attestations (SOC 2 / ISAE 3000) and enhancing the organization's security posture in compliance with the Digital Operational Resilience Act (DORA). The role involves collaboration with various stakeholders, managing audit processes, and ensuring adherence to regulatory standards
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.
You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations!
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
Matching Summary
Match Score: 85
LSEG is seeking an Attestations and Client Audit Analyst to join their team, responsible for obtaining new attestations (SOC 2 / ISAE 3000) and enhancing the organization's security posture in compliance with the Digital Operational Resilience Act (DORA). The role involves collaboration with various stakeholders, managing audit processes, and ensuring adherence to regulatory standards.
Skills & Requirements
Must-have
SOC 2 / ISAE 3000 attestations
Digital Operational Resiliency Act (DORA)
control frameworks
risk and compliance
client engagement
Nice-to-have
integrity, transparency, and continuous learning
collaboration and creative culture
sustainability initiatives
Key Requirements
Proven track record in audit, attestation, or risk assurance
Solid understanding of DORA, SOC, ISAE3402/3000 and IT Risk control frameworks
Experience in assessing technology, data, or market infrastructure environments
Professional qualifications (CISA, CRISC, CISM, CISSP, CIA etc.)
Exposure to regulatory audits (DORA, FCA, SEC, ESMA)