Overview
Supervise and contribute to a portfolio of technology change and transformation audits within LSEG Internal Audit, ensuring high-quality reviews and reports that improve the group's risk and control environment.
What you'll do
- Develop an understanding of the key risks and risk drivers for the suite of transformation programmes across the Group, and keep the Audit Universe and risk assessments up to date.
- 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 for integration and/or transformation change programmes.
- Produce real-time, impactful audit reports that influence partners to improve the control environment.
- Develop and maintain productive relationships across the business and the audit function to collate and assess business information and update risk assessments.
- Supervise a team of senior auditors, using active coaching and supervision to ensure quality.
- Coach and motivate team members on applying the audit methodology and actively manage their performance.
- Leverage standard methodology across the Audit function.
- Contribute to central Internal Audit initiatives and support the delivery of training.
- Complete supervisory reviews of audit files on time and ensure they meet methodology expectations.
- Provide input to the Audit Director on changes to the audit plan for the quarterly refresh and annual plan, and on the change audit approach and delivery toolkit.
- Act as the main point of contact for the audit team and audit partners, run audit partner meetings, and keep partners informed of progress and findings.
- Help the team resolve issues and escalate blockers to the Senior Manager, Audit Director or Head of Audit in a timely manner.
What you'll need
- Degree or equivalent, and a relevant professional qualification.
- 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.
- Broad proven experience in assurance delivery and supervision.
- SME technical knowledge for change and transformation.
- Extensive stakeholder management experience at a senior level, including engaging senior programme sponsors.
- Strong communication and collaboration skills.
- Continuous improvement attitude.
Nice to have
- Delivering transformation audits / in-flight reviews.
- Auditing agile development.
- Auditing product development, including data migration, testing and release management.
- Familiarity with programme delivery principles.
- Coverage of cloud transformation/migration.
- Experience of transformation/programme financial management (e.g. capital allocation, budget and cost tracking, benefits measurement).
- Experience of data management and governance (ownership, usage, mapping, compliance).
- Knowledge of cloud architecture/security.
- Experience in a fast-paced international and regulated organisation.
Details
- Location: Bangalore, India.
- Hybrid working model, blended with approximately three days in the office.
- Career stage: Manager.
Read the full description and apply on the company’s own careers page.