Lead the day-to-day management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated
Job Summary
Lead the day-to-day management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated.
Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000) and maintain a library control narrative, process flows, and risk/control matrices.
Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests.
Matching Summary
Lead the day-to-day management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated.
Skills & Requirements
Must-have
DORA legislation compliance
SOC 2 and ISAE 3000 attestations
Technology and data risk assessment
Control framework design and implementation
Client audit program management
Nice-to-have
Champion integrity and transparency
Mentor junior team members
Adapt to new auditing standards
Collaborate with diverse teams
Key Requirements
Proven track record in audit, attestation, or risk assurance
Solid understanding of DORA, SOC, ISAE3402/3000
Experience assessing technology, data, or market infrastructure
Excellent documentation skills
Good interpersonal skills
Understanding of risk management and Information Security
Professional qualifications (CISA, CRISC, CISM, CISSP, CIA etc.)