Specialist – IT Infrastructure Audit

Nasdaq Technology is looking for a passionate Specialist with focus on IT Infrastructure 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. As a Specialist, you would Assesses the quality of technology and infrastructure controls across all risks areas. Plans and evaluates internal audit programs for the organization's technology systems that enables cyber security and the activities of various departments to ensure compliance with the organization's technology policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with industry best practices and standards, such as NIST CSF, 802.3, ISO 27001, DORA, etc. Prepare reports for management on the results of audits, providing supporting detailed workpapers.

With this position we offer:

As a Specialist-Internal Audit, you will be responsible for planning and executing internal technology and infrastructure 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.


We are looking for candidates with a genuine desire and drive to deliver top technology solutions to today's markets

Role Responsibilities:

As a Specialist, your focus will be developing and implementing software solutions.

An equal opportunity to work closely with your colleagues in Bangalore, you will also work closely with Nasdaq teams in other countries.

As a part of the Global Internal Audit team, specifically the Global Technology function, we are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business

We are responsible for completing and reporting on the adequacy and effectiveness of technology controls across all risk areas

We delivering against multiple and often time concurrent audit projects, managing conflicting priorities to achieve results on time

Planning, determining scope areas, drafting risk and control matrix and test procedures for technology and cybersecurity audits

We execute and reporting on technical controls through continuous auditing and monitoring

We are responsible for detailing issues and findings, ensuring alignment with corporate policies and procedures and regulatory standards

We utilize automated audit tools as an integrating part of audit planning and execution!

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:

• 6-11 years of risk-focused technology internal audit or related experience (i.e. cybersecurity)
• Experience in- Audits of IT processes & governance, IT infrastructure (networks database, operating system, server configuration, VM Ware, end devices, Active Directory, logging and monitoring tools, etc.).
• Experience in auditing data centers and Cloud infrastructure (AWS and Azure)
• Shift Hours : Work EMEA work hours, 12:00noon onwards, IST.

Understanding technology risk management principles and standards like COBIT,

Demonstrable ability to write audit reports with minimal direction and guidelines

Strong team player, empathic, collaborative

Experience in managing a team and stakeholders

Excellent organizational, project management and interpersonal skills

Education Qualification : Bachelor’s degree in information systems, Cybersecurity, Computer Science, or a related field.

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 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.