LSEG India
LSEG India | Audit Manager, Change and Transformation
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Job Highlights
Responsibilities
- As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on transformation activities across the LSEG group.
- This role is Blended, with approximately three days in the office.
- You will be part of a collaborative and creative culture where we encourage new ideas.
- Lead audits confidently, on time, to budget and manage audit risk.
- Monitor the audit team’s progress and be the main point of contact with the team and audit partners to ensure the audit progresses in line with expectations.
- Work with the team to keep the partners up to date with audit progress and findings to maintain our "no surprise" approach.
- Provide input to the Audit Director for developing the change audit approach and delivery toolkit.
- Develops an understanding of the key risks and risk drivers for the suite of transformation programmes across the Group.
- Deliver a portfolio of technology focused change audits setting standards and driving on-time delivery at each stage of the engagement lifecycle.
- Deliver audit engagements in line with Internal Audit Methodology with regards to integration and/or transformation change programmes.
- Develops and maintains productive relationships across the business and across the audit function with a view to collating and assessing business information throughout the year and update the assessments of the risks.
- Contributes to central initiatives within Internal Audit and supports delivery of training.
- Delivering transformation audits / in-flight reviews.
- Auditing product development including data migration, testing, release management and testing.
- Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG).
- Supervises and actively contributes to the successful execution of a portfolio of technology change and transformation audits by ensuring that reviews are completed to a high-quality standard and that engagement reports provide assurance and contribute to improving LSEG’s risk and control environment.
- Help the audit team resolve and where applicable escalate issues and blockers to the Senior Manager, Audit Director or Head of Audit timely.
- Provide input to the Audit Director for any changes to the audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions).
- Produces real time and impactful audit reports influencing partners to improve the control environment.
- Supervises a team of senior auditors and uses active coaching and supervision to ensure quality.
- Coaches and motivates team members on the application of the Audit methodology and actively manages the performance of team members.
- Leverages standard methodology across the Audit function.
- Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.
Requirements
- Experience in IT audit, risk management and programme assurance or similar roles with a focus on technology transformation and/or qualifications in change and project management methods.
- Familiar with programme deliver principles.
- Experience of data management and governance (ownership, usage, mapping, compliance).
- Knowledge of cloud architecture/security is desirable.
- Experience in a fast-paced international and regulated organisation is desirable.
- Strong communication and collaboration skills.
- Experience of the following audit coverage is desirable;
About the company
LSEG (London Stock Exchange Group plc)
Formally London Stock Exchange Group plc, LSEG provides financial markets infrastructure and data to customers around the world, and its history goes back to 1698. The group is organised into four divisions: Data & Analytics, FTSE Russell, Risk Intelligence and Markets, and its data business includes Refinitiv, which LSEG acquired. It is headquartered in the UK, incorporated in England and Wales, and its shares trade in London. LSEG has a long-standing presence in India, with offices in Bengaluru, Mumbai, Hyderabad and Delhi. Its two Bengaluru offices together form one of the group's largest hubs, and in 2024 it opened a Technology Centre of Excellence in Hyderabad's HITEC City.
Finance openings in India sit mostly in LSEG's corporate functions and include group FP&A, commercial controllership, credit control, sales assurance and internal audit, as well as finance systems work such as EPM allocations and enterprise finance architecture. They are based in Bengaluru, Hyderabad and Mumbai. Postings commonly ask for a degree in finance or accounting, and several name professional qualifications such as CA, ACA, ACCA, CIMA or CPA as desirable; others prefer an MBA or an M.Com.
