VP - Global Technology Audit

4 Months ago • 15-20 Years

Job Summary

Job Description

Lead Nasdaq's global technology audit function. 15+ years of internal audit or related experience, strong technical skills in auditing technology functions, and experience with COBIT, ISO 27001, and NIST Cybersecurity Framework. CISA or CISSP certifications preferred.
Must have:
  • Technology Audit
  • Internal Audit
  • COBIT, ISO
  • CISA, CISSP
Good to have:
  • Cloud Audits
  • IT Governance
  • Risk Management
  • Project Management
Perks:
  • Employee Stock
  • Health Insurance

Job Details

Nasdaq Technology is looking for a passionate Vice President with a focus on technology audit, to join the Bangalore technology center in India. 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. This is a strategic and influential role that will lead our global technology audit function and build a new audit center of excellence in our Bangalore technology center. You will work closely with the Chief Audit Executive and other senior leaders across Nasdaq to provide assurance and advisory services on our technology risks and controls. You will also have the opportunity to shape the future of audit by leveraging innovative tools and methodologies.

We are looking for candidates who share those values along with a genuine desire and drive to deliver top technology solutions to today's markets. This is a rare and exciting chance to join a global leader in financial technology and make a positive impact on our business and our industry.

With this position we offer:

Join Nasdaq’s Audit organization and lead teams of talented Audit professionals in the United States, Canada, India and Lithuania. This is a critical role that will lead and oversee the audit of Nasdaq's technology functions, such as Security, Architecture, Software Development, Networking, Cloud, and Infrastructure and Operations. You will also be part of Nasdaq's Audit Leadership Team and collaborate with other senior leaders across the organization.

Your role and responsibilities:

As a Vice President leading our global technology audit function, you will be responsible for developing, planning and executing technical audit projects to evaluate processes, systems, internal controls, risk management and governance across the organization, ensuring effectiveness, industry best practices and company and regulatory requirements. To be successful in this role, you will need to have strong technical knowledge and experience in auditing technology functions, as well as excellent leadership, communication, and project management skills. You will also need to have a strategic mindset and a continuous improvement orientation, as well as a high level of integrity and professionalism.

Furthermore, you will: 

  • Determining the Audit Plan for appropriate Global Technology Audit Universe coverage on an annual basis
  • Executing and reporting on the design and operating effectiveness  of controls
  • Delivering against multiple and often times concurrent projects, managing conflicting priorities to achieve results on time
  • Planning, determining scope areas and  performing audit procedures in specific technology areas
  • Providing input to auditees for solutions to address audit findings
  • Reporting audit findings by writing the internal audit report that summarizes the outcome of reviews , ensuring alignment with corporate and regulatory standards
  • Utilizing automated audit tools as an integrating part of audit planning and execution.
  • Participate in technology audits, technology project reviews, and technology audit work in audits of business processes to identify and evaluate key operational risks and controls.
  • Establishing and maintaining relationships with key technology and business stakeholders

We expect you to have:

  • Overall 20+yrs of work experience with 15+ years of risk-focused internal audit or related experience.
  • Experience in audits of IT processes (such as information security, application development, IT governance), IT infrastructure (databases, networks, and operating systems) and Cloud based audits
  • Understanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity Framework
  • Fluent English language skills and a strong customer service mindset
  • Education Qualification: Bachelor/Master in computer science or eqvivalent.

It would be great if you

  • Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional

Does it sound like you? What happens now? 

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.

What will it be like working here?   

Nasdaq is a vibrant and entrepreneurial company where everyone is encouraged to take initiative, challenge status quo, and take intelligent risks. We want everyone to feel welcome and bring their authentic self to work. Every day, we are building a culture where we all feel connected, supported and empowered. We are a Hybrid-first environment that embraces work-life balance and fosters well-being.  

What do we offer you?   

  • Annual monetary bonus.
  • An opportunity to become a Nasdaq shareholder  
  • Employee Stock Purchase Program Nasdaq stocks with a discount  
  • Health Insurance Program
  • Flexible working schedule and hybrid way of work  
  • Flex day program (up to 6 paid days off a year) in addition to standard vacations and holidays  
  • Internal mentorship program – get a mentor or become one  
  • Wide selection of online learning resources, e.g., Udemy  

Come as you are

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information or any other status protected by applicable law.

Nasdaq is a leading global provider of trading, clearing, exchange technology, listing, information, and public company services. As the creator of the world's first electronic stock market, its technology powers more than 100 marketplaces in 50 countries. Nasdaq is home to over 4,000 total listings with a market value of approximately $12 trillion.

To learn more, about our business visit business.nasdaq.com. Check out more about our Life at Nasdaq.

Come as You Are

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

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About The Company

At Nasdaq, our purpose is to advance economic progress for all. We power stronger economies, create more equitable opportunities, and contribute to a more sustainable world to help our communities, clients, employees, and people of all backgrounds reach their full potential.


Meet the #NasdaqFam and learn about our purpose, culture and careers here: https://www.nasdaq.com/about/careers



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