Attestations And Client Audit Analyst D & A (dora)

London Stock Exchange Group

Divyasree Technopolis, India
**
Soc 2 / isae 3000 attestations
Digital operational resiliency act (dora)
Control frameworks
** The London Stock Exchange Group is seeking an Attestations and Client Audit Analyst to ensure compliance with attestation standards and enhance organizational security frameworks in compliance with the Digital Operational Resiliency Act (DORA). The role emphasizes collaboration, leadership, and the development of audit readiness programs. **

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: 75

** The London Stock Exchange Group is seeking an Attestations and Client Audit Analyst to ensure compliance with attestation standards and enhance organizational security frameworks in compliance with the Digital Operational Resiliency Act (DORA). The role emphasizes collaboration, leadership, and the development of audit readiness programs. **

Skills & Requirements

Must-have

  • SOC 2 / ISAE 3000 attestations
  • Digital Operational Resiliency Act (DORA)
  • control frameworks
  • risk management
  • client assurance

Nice-to-have

  • continuous learning
  • collaborative learning
  • new auditing standards
  • digital transformation

Key Requirements

  • Big 4, consulting or financial services experience
  • Solid understanding of DORA, SOC, ISAE3402/3000
  • Experience assessing technology, data, or market infrastructure
  • Professional qualifications (CISA, CRISC, CISM, CISSP, CIA etc.)
  • Exposure to regulatory audits (DORA, FCA, SEC, ESMA)

Work Rights

Not specified

Tailored Resume

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