Senior Analyst IT Audit

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.
• Bachelors 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.

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 worlds first electronic stock market its technology powers more than 100 marketplaces in 50 countries. Nasdaq is home to over 4000 total listings with a market value of approximately $12 trillion.

To learn more about our business visit . 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.