Senior Analyst - IT Audit

Nasdaq Technology is seeking a Senior Analyst - IT Audit to join its Bangalore technology center. This role involves evaluating technology internal controls to mitigate risks and ensure business viability. The analyst will plan and execute internal technology systems and operations projects, assessing controls for effectiveness, best practices, and regulatory compliance. Responsibilities include reporting on control adequacy, handling multiple audit projects, drafting risk and control matrices, testing procedures, and detailing findings. The position requires working with global teams and focusing on technology audit projects.

Must Have

• Demonstrable experience of 4-6 years of risk-focused technology internal audit or related experience.
• Experience working with global teams.
• Bachelor’s degree in information systems, Cybersecurity, Computer Science, or equivalent related field.
• Work EMEA work hours.
• Experience auditing ITGC areas, including IT Governance, Access, Asset, Change, Incident, and Problem Management.

Good to Have

• Experience in Privileged Access Management, Disaster Recovery & back up, Capacity & Performance Management.
• Professional certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional).
• Understanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity Framework.

Perks & Benefits

• Hybrid work model (NasdaqBlend)
• Total rewards program (You&Q) covering wealth, career growth, well-being, and family care.
• Equal opportunity employer
• Reasonable accommodation for individuals with disabilities

If Innovation and effectiveness drive, you forward this is the place for you!

Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Senior Analyst - IT Audit, you are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business.

We are looking for candidates with a genuine desire and drive to deliver top technology solutions to today's markets

With this position we offer

Join the Internal Audit organization, you will be responsible for planning and executing internal technology systems and operations projects to evaluate internal controls across the organization, ensuring effectiveness, industry best practices and regulatory requirements. If you are someone who enjoys working in a results driven and high-performing international culture and thrive in a creative and dynamic environment, this is the role for you.

Role Responsibilities -

As an IT Audit Analyst, your focus will be responsible for planning and performing internal technology audit projects.

Besides working closely with your colleagues in Bangalore, you will also have an equal opportunity to work closely with Nasdaq teams in other countries.

We complete and report on the adequacy and efficiency of technology controls across all risk areas.

Equal opportunity to deliver against multiple and often time concurrent audit projects, handling conflicting priorities to achieve results on time.

We plan, resolve scope areas, drafting risk and control matrix and test procedures for technology audits.

We accomplish and report technical controls through continuous auditing and monitoring!

We perform regulatory compliance set forth by RegSCI etc, including IT general controls!

Detailing issues and findings, ensuring alignment with corporate policies and procedures and regulatory standards.

Participate in business/operations and regulatory audits, project reviews, and work in audits of business processes to identify and evaluate key IT operational risks and controls.

We expect you to have:

• Demonstrable experience of 4-6 years of risk-focused technology internal audit or related experience.
• Experience working with global teams.
• Bachelor’s degree in information systems, Cybersecurity, Computer Science, or equivalent related field.
• Work EMEA work hours.
• Excellent organizational, project management and interpersonal skills.
• Proficient English language skills and a strong customer service mindset.
• Experience auditing ITGC areas, including IT Governance, Access, Asset, Change, Incident, and Problem Management.

It would be great if you (Preferred Qualifications)

• Experience in Privileged Access Management, Disaster Recovery & back up, Capacity & Performance Management.
• Professional certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional).
• Understanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity Framework.

Does it sound like you?

As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.