Senior Auditor, Operations

LSEG (London Stock Exchange Group)

. Support audit coverage of the Operations business across Asia Pacific and contribute to global audit engagements and priorities .

Posted 10/14/2026full-timeBengaluru • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit processes, risk assessment, and control evaluation, with a strong focus on delivering accurate audit documentation and fostering collaborative relationships across diverse teams. Proficient in using data analytics to enhance audit effectiveness and support continuous improvement initiatives.

Highest-signal resume keywords

Internal Audit ExperienceRisk AssessmentAudit Documentation PreparationData AnalysisCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentAudit TestingAudit DocumentationData AnalysisControls ReviewAudit MethodologyContinuous ImprovementBusiness Process AnalysisOperational Audit

Soft Skills

Communication SkillsRelationship BuildingOrganizational SkillsCollaborative ApproachProfessional Judgement

Certifications & Qualifications

Internal Audit QualificationAccounting QualificationRisk QualificationTechnology Qualification

Industry Keywords

Financial ServicesFinancial Markets InfrastructureData ServicesRegulated OrganisationAPAC Markets

About the role

Key responsibilities & impact

Support audit coverage of the Operations business across Asia Pacific and contribute to global audit engagements and priorities
Contribute to planning and scoping regional and global audit engagements
Develop understanding of LSEG Operations activities, objectives, risks and controls across APAC and relevant global locations
Identify and assess key risks and controls within assigned audit areas
Design and complete audit procedures in line with agreed scope and Internal Audit methodology
Perform testing and analysis of business processes, risks and controls
Prepare accurate, evidence-based audit workpapers
Document audit conclusions
Draft findings explaining risk, root cause, impact and required action
Validate and communicate audit results with business partners
Confirm factual accuracy of findings and conclusions
Own agreed components of engagements under supervision of an Audit Manager or Senior Audit Manager
Coordinate colleagues supporting assigned audit areas where appropriate
Ensure related audit work follows agreed procedures and quality standards
Collaborate with Internal Audit colleagues and business partners across APAC and global locations
Escalate findings, emerging risks, delivery concerns or scope changes to the Audit Lead
Contribute insights to regional and global Internal Audit plans
Use data and analytics to support testing and identify risk or control trends
Contribute to continuous improvement across the global Internal Audit function
Build constructive relationships across Internal Audit and the Operations business

Requirements

What you’ll need

Experience delivering internal audit, external audit, assurance, risk or controls reviews
Experience identifying business risks, assessing controls and completing audit testing
Experience preparing clear and well-supported audit documentation
Ability to analyse information, apply professional judgement and reach balanced conclusions
Strong written and verbal communication skills
Ability to explain risks, controls and audit findings clearly to business partners
Confidence to ask constructive questions and appropriately challenge established practices
Ability to organise work, manage priorities and deliver to agreed deadlines
Experience building effective relationships with business partners
Ability to work effectively with colleagues and partners across different countries, cultures and levels of seniority
Collaborative approach and ability to contribute effectively within regional and global teams
Commitment to integrity, quality and continuous improvement
Desirable: experience completing business or operational audit reviews
Desirable: experience within financial services, financial markets infrastructure, data services or another regulated organisation
Desirable: experience working across APAC markets or within a global organisation
Desirable: recognised internal audit, accounting, risk or technology qualification, or progress towards one
Desirable: experience using data analysis or audit analytics
Desirable: experience coordinating or supervising colleagues during an audit or assurance review
Desirable: experience working in a fast-paced international or matrix organisation

Benefits

Comp & perks

Flexible work arrangements
Healthcare
Retirement planning
Paid volunteering days
Wellbeing initiatives
Opportunities for professional development and career growth
Fundraising and volunteering opportunities through the LSEG Foundation