# Attestations and Client Audit Manager D&A (DORA) at LSEG

LSEG is hiring an Attestations and Client Audit Manager D&A (DORA) in London, United Kingdom. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/c355990e-71ed-40be-8329-250fdd5a9b22?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. London, United Kingdom.

## Details

- Company: [LSEG](https://jobsbylevel.com/companies/lseg)
- AI level: AI Level 1 (score 0 out of 100)
- Location: London, United Kingdom
- Posted: October 16, 2026
- Apply: https://jobsbylevel.com/go/c355990e-71ed-40be-8329-250fdd5a9b22?utm_medium=ai-agent

## Prepare for this job

The job page lists 5 likely interview questions for this offer, with a CV checklist: https://jobsbylevel.com/jobs/attestations-and-client-audit-manager-d-a-dora-at-lseg-5522cf

## Description

About Us 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. It’s how we’ve 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. LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific. Role Summary This is a high-impact leadership role within the Data & Analytics (D&A) assurance function. As the Attestations and Client Audit Manager, you will lead the delivery of key D&A DORA client audit and attestation programmes. You will lead complex client assurance engagements, including DORA client audits and ISAE 3000 attestations, working directly with clients, external auditors and senior partners across Technology, Product, Risk, Information Security, Legal and Compliance. Beyond delivering audits and attestations, you will drive audit readiness, strengthen controls, oversee remediation and continuously improve how assurance is delivered across D&A. This is an opportunity to combine people leadership, client engagement, risk and controls expertise and assurance delivery within a complex global technology environment! What You’ll Be Doing Leadership & Team Management Lead, coach and develop a team of assurance professionals based in India, creating a high-performing and collaborative culture focused on quality, accountability and continuous improvement. Set clear priorities and objectives, oversee delivery and support team development through coaching, feedback and career development. Drive automation, standardisation and continuous improvement to enhance the quality, efficiency and scalability of assurance delivery. Client Audit & Attestation Management Own the end-to-end development and delivery of ISAE 3000 attestations, including scoping, control and evidence coordination, management review and engagement with the external assessor through to final issuance. Lead the DORA client audit programme, coordinating planning, stakeholder engagement, evidence collection, client responses and remediation activities. Act as a senior point of contact for clients, account teams and external auditors throughout assurance engagements. Coordinate collaborators and domain experts to deliver accurate, timely and well-evidenced responses, identifying recurring themes and opportunities to improve audit readiness. Risk, Controls & Governance Drive DORA client audit readiness across Data & Analytics, partnering with Product, Engineering, Technology, Risk and other control functions to strengthen controls, evidence and supporting documentation. Maintain oversight of key assurance documentation, including control narratives, process flows, risk and control matrices and supporting evidence. Track audit observations and remediation actions, working with accountable partners to support timely and sustainable resolution. Represent the Attestations and Client Audit function at relevant working groups and governance forums, providing assurance updates, highlighting emerging risks and themes, and driving actions and decisions where required. Apply risk-based judgement to assurance matters, bringing up material risks or control gaps appropriately. Produce clear assurance metrics and reporting, providing

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Source: https://jobsbylevel.com/jobs/attestations-and-client-audit-manager-d-a-dora-at-lseg-5522cf

## Cite this page

Level. https://jobsbylevel.com/jobs/attestations-and-client-audit-manager-d-a-dora-at-lseg-5522cf.

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