Sr. Manager IT Operations Audit

Role Responsibilities:

As a Senior Manager your focus will be on -

We manage team and audit projects in technology operations including areas that includes management of software changes accesses incidents problem disaster recovery software development lifecycle and artificial intelligence. Besides working closely with your colleagues in Bangalore you will also work closely with Nasdaq teams in other countries!

We plan and execute internal technology operations audit projects to evaluate internal controls across the organization ensuring efficiency industry best practices and regulatory requirements.

We execute and reporting on the adequacy and efficiency of technology controls across all risk areas

We 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 and infrastructure audits

Executing and reporting on technical controls through continuous auditing and monitoring

We detail the issues and findings ensuring alignment with corporate policies and procedures and regulatory standards

An equal opportunity to utilize automated audit tools as an integrating part of audit planning and execution.

An opportunity to participate in business/operations & 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:

• 10-12 years of risk-focused technology operations internal audit or related experience
• Experience in audits of IT processes & governance including in areas of management of technology changes accesses incidents problem disaster recovery privileged accesses software development lifecycle IT infrastructure (networks database server configuration end devices logging and monitoring tools etc.)
• Experience in auditing Cloud infrastructure (AWS and Azure)
• Shift Hours : Work EMEA work hours 12:00noon onwards IST.

Education Qualification : Bachelors degree in information systems Cybersecurity Computer Science or a related field.

Understanding technology risk management principles and standards like COBIT

Demonstrable ability to write audit reports with minimal direction and guidelines

Proven great teammate compassionate collaborative

Experience in developing a team and customers

Good interpersonal project management and communication skills

It would be great if you:

• Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional.
• Experience working with Global Teams (USA and EMEA)
• Fluent English language skills and a strong customer service mindset

Does it sound like you

As the selection process is ongoing please submit your application and will be contacted suitably

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.