Internal Audit, Senior Manager

NASDAQ

5 - 10 years

Bengaluru

Posted: 01/05/2025

Job Description

Nasdaq is looking for a passionate Internal Audit Senior Manager with a focus on leading internal audits of accounting, finance, treasury, risk, compliance and related processes, to join the Global Internal Audit team in Bangalore, India. 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.

Nasdaq Internal Audit works closely with the core business lines to ensure the company has controls in place to mitigate the risks that could affect the viability of our businesses. Using a risk-based approach, we examine new and existing processes that could pose a risk to Nasdaq and evaluate the control environment that exists to manage those risks.

The Senior Manager will be assessing and evaluating the design and efficiency of the company's internal controls. The ideal candidate will have a strong understanding of internal controls, risk assessment methodologies.

You will performing audits as an individual contributor and teaming with other auditors on larger projects.

This is a hybrid role with 2 days in office and 3 days work from home each week. The encouraged hours are 1-9pm or 2-10pm.

Internal Audit Senior Manager: Roles and Responsibilities

Will develop, plan, complete, and review procedures to evaluate the control environment in processes such as accounting, finance, treasury, vendor management, risk, legal, compliance, and more.

You will work closely with colleagues in Bangalore, India, and with Nasdaq teams in other countries.

You will lead and perform multiple concurrent audit projects across accounting, finance, risk, human resources, and legal.

You will develop and implement comprehensive audit programs, assess and test internal controls and procedures, communicate findings optimally to customers, apply audit tools and technologies, and ensure compliance with interpersonal policies and standards.

Experience Required:

8 to 12 years

Sharp skills and confirmed integrity

Excellent teammate

Proficient interpersonal skill (written and verbal

Professional auditing or accounting certifications (CPA (Certified Public Accountant), Chartered Accountant, or CIA (Certified Internal Auditor)

Education Required: Bachelor’s Degree Accounting, Finance, Economics or related fields. Advanced degree preferred.

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.

About Company

NASDAQ (National Association of Securities Dealers Automated Quotations) is a global electronic marketplace for buying and selling securities, headquartered in New York, USA. Founded in 1971, it was the world's first electronic stock exchange and is now one of the largest in terms of market capitalization. NASDAQ is home to many of the world’s leading technology and biotech companies, including Apple, Amazon, Microsoft, and Tesla. It provides trading and financial services, including stock market listings, electronic trading platforms, and financial data. NASDAQ is known for its advanced technology and is considered a key player in global financial markets.