2 Assurance Delivery Jobs

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. Its how weve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services and our open-access model we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. Role Purpose Works as part of a team of auditors to successfully complete audits which provide impactful audit reports, assurance and contribute to improving the control environment. Proactively contribute to audit teamwork, scrums/team meetings and independently drive audit walkthrough conversations with partners. Independently complete audit testing, deliver work paper, draft issue and report content for your section to time and quality meeting all methodology requirements. Proactively contribute to scoping of reviews. Support the Audit Manager on any changes or risks that you have identified in the areas that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers Role Responsibilities Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed. Owns testing, analysis and documentation of key and more complex business processes, risk, and controls including project managing individuals allocated to support delivery of given components of a wider / more complex audit project. Defines processes without precedent and performs specific but more complex audit procedures as required to complete the audit engagement. Ensures any colleagues workings on aligned sections of the audit follow the agreed audit procedures. Communicates results of audit work independently. Documents the conclusions from audit work performed. Confirms the factual accuracy of audit conclusions reached with internal partners. Owns elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers). Minimum Requirements Degree or equivalent, and relevant professional qualification Proven experience required in assurance delivery and interest in Technology, Infrastructure and Security. Technology/application (ITGC) Technical Knowledge. Experience in engaging with internal partners. Experience in a fast-paced international organisation would be advantageous. Strong communication, writing and collaboration skills Continuous improvement attitude Good to have CISA, CISSP or equivalent qualifications Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification. May be Part Qualified LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions. Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyones race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what its used for, and how its obtained, your rights and how to contact us as a data subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice. Show more Show less

Exciting opportunities await you to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is not just a diversified global financial markets infrastructure and data business, but also a dedicated, open-access partner with a commitment to excellence in delivering services that meet the expectations of our customers. With extensive experience, deep knowledge, and a worldwide presence across financial markets, we play a crucial role in enabling businesses and economies around the world to fund innovation, manage risk, and create jobs. For over 300 years, we have been contributing to the financial stability and growth of communities and economies globally. Through a comprehensive suite of trusted financial market infrastructure services and an open-access model, we provide the flexibility, stability, and trust that empower our customers to pursue their ambitions with confidence and clarity. As part of a team of auditors, you will play a pivotal role in successfully completing audits that yield impactful audit reports, provide assurance, and contribute to enhancing the control environment. Proactively engaging in audit teamwork, scrums/team meetings, and independently driving audit walkthrough conversations with partners are key aspects of this role. You will be responsible for independently conducting audit testing, delivering work papers, drafting issue and report content for your section in a timely manner while meeting all methodology requirements. Additionally, you will proactively contribute to scoping reviews and support the Audit Manager in identifying changes or risks in your areas of responsibility, along with recommendations for changes to the audit plan. Your responsibilities will include conducting the planning of individual audit engagements, identifying key risks and controls to be audited, and defining processes without precedent to complete the audit engagement. You will also be responsible for testing, analyzing, and documenting key and complex business processes, risks, and controls, as well as ensuring that colleagues working on aligned sections of the audit follow agreed-upon procedures. Communication of audit results independently, documenting conclusions from audit work, and confirming the factual accuracy of audit conclusions reached with internal partners are critical components of this role. Moreover, you will own elements of audit engagements as agreed upon with engagement supervisors. To be successful in this role, you should possess a degree or equivalent, a relevant professional qualification, proven experience in assurance delivery, and an interest in Technology, Infrastructure, and Security. Knowledge of Technology/application (ITGC) Technical Knowledge, experience in engaging with internal partners, and strong communication, writing, and collaboration skills are essential. Experience in a fast-paced international organization would be advantageous, along with a continuous improvement attitude. Additionally, having qualifications such as CISA, CISSP, Recognized Internal Auditing (IIA / CIIA), or Accounting Qualification (Part Qualified) would be beneficial. LSEG, being a leading global financial markets infrastructure and data provider, is committed to driving financial stability, empowering economies, and enabling customers to create sustainable growth. Our culture is built on the foundation of our purpose, with values of Integrity, Partnership, Excellence, and Change guiding our decisions and actions daily. Working at LSEG means being part of a dynamic organization spanning 65 countries with 25,000 people. While we value individuality and encourage you to bring your true self to work, we also foster a collaborative and creative culture where new ideas are welcomed, and sustainability across our global business is a priority. Together, we are dedicated to re-engineering the financial ecosystem to support sustainable economic growth by accelerating the just transition to net zero, facilitating the growth of the green economy, and creating inclusive economic opportunities. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. Your privacy is important to us, and we have a privacy notice that describes what personal information we may hold about you, how it's used, your rights, and how to contact us as a data subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.,