Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization's technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providing
The Team
As a part of the Global Internal Audit team, they are responsible for evaluating internal controls to ensure the company has appropriate controls in place to mitigate the risks that could affect the viability of our business.
As a Manager-Internal Audit, you will be responsible for developing, planning and executing internal audit 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.
Your role and responsibilities
- Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, M&A, and clearing, etc.)
- Delivering against multiple and often time concurrent projects, managing conflicting priorities to achieve results on time
- Planning, determining scope areas and preparing testing of controls and procedures in a specialized area
- Providing input to and explaining smart control recommendations to the auditees
- Reporting findings by writing the internal audit recommendation, 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.
You Will Need The Following Skills And Experience
- 3-7 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
- Demonstrated ability to write audit rapports with minimal supervision and guidelines
- Strong team player, approachable, collaborative
- Excellent organizational, project management and communication skills
And it would be great if you have experience with
- Fluent English language skills and a strong customer service mindset
- Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional
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.
