Senior Associate- Internal Audit

Recruiter
NASDAQ
Location
New York
Salary
Competitive
Posted
22 Oct 2020
Closes
29 Oct 2020
Job role
Audit
Contract type
Permanent
Hours
Full time
New York City/ Shelton, CTAbout usNasdaq (Nasdaq:NDAQ) is a leading global provider of trading, clearing, exchange technology, listing, information and public company services. Through its diverse portfolio of solutions, Nasdaq enables customers to plan, optimize and execute their business vision with confidence, using proven technologies that provide transparency and insight for navigating today's global capital markets. As the creator of the world's first electronic stock market, its technology powers more than 100 marketplaces in 50 countries, and 1 in 10 of the world's securities transactions. Nasdaq is home to approximately 4,000 total listings with a market value of approximately $15 trillion. To learn more, visit: TeamAs 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 an Director–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, and clearing, etc.)Delivering against multiple and often time concurrent projects, managing conflicting priorities to achieve results on timePlanning, determining scope areas and preparing testing of controls and procedures in a specialized areaProviding input to and explaining smart control recommendations to the auditeesReporting findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standardsUtilizing 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 3–5 years of risk–focused internal audit or related experienceExperience in audits of IT processes (such as information security, application development, IT governance), IT infrastructure (databases, networks, and operating systems) and Cloud based auditsUnderstanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity FrameworkDemonstrated ability to write audit rapports with minimal supervision and guidelinesStrong team player, approachable, collaborativeExcellent 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 mindsetProfessional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security ProfessionalSounds like you? Please follow through by clicking the Apply link and submitting your application. If your skills and experience are a match, we will be in touch soon, and in the meantime please visit our website and social media channels to learn more about our innovative business, inclusive culture and where a career at Nasdaq can take you.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.

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