Internal Audit Operations & Professional Practices Senior Analyst

Nasdaq; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Nasdaq Bangalore is seeking a Senior Analyst, Internal Audit Operations to join our technology center in India. You will ensure quality and consistency of internal audit deliverables, from board reporting to audit planning and methodology improvements.

Candidates should have 3+ years in Internal Audit or Audit Operations and strong analytical, communication, and coordination skills. Work closely with teams in Bengaluru and Nasdaq across regions to implement software solutions and drive process

Qualifications

• At least 3 years of experience in Internal Audit, Audit Operations, Risk, or Compliance.
• Quality-control review and audit reporting.
• Audit methodology and professional standards compliance.
• Audit planning and organisational change coordination.
• Data-quality analysis and maintenance.
• Analytical and project coordination skills.
• Strong written and verbal communication skills.
• Attention to detail and ability to handle multiple priorities.
• Bachelor's Degree in Business Administration, CS, or Information Systems; advanced degree helpful.

Responsibilities

• Prepare and conduct quality-control reviews of recurring materials for Nasdaq boards and regulatory bodies; ensure timely reporting.
• Support maintenance of Internal Audit methodologies, templates, guidance, and QA/Improvement Program; ensure standards adherence.
• Track, coordinate, and supervise changes to audit processes, tools, templates, and communications; assess dependencies and adoption.
• Assist with coordination, compilation, monitoring, reporting, and communication of the Internal Audit plan and updates.
• Support preparation and delivery of communications within/beyond Internal Audit, including scope memoranda, reports, trainings, newsletters.
• Provide analytical, project coordination, and execution support for Audit Operations and broader Internal Audit priorities.

Skills

Internal Audit

Audit Operations

Risk Management

Compliance

Data Quality Analysis

Project Coordination

Communication Skills

Education

Bachelor's degree in Business Admin / CS / IS

Tools

Audit management tools

Data analytics platforms

Databases & OS

Job description

Nasdaq Technology is looking for a passionate Senior Analyst, Internal Audit Operations with focus on Internal Audit Operations, 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 embrace new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow.

As a Senior Analyst, Internal Audit Operations, you will support the quality and consistency of Internal Audit deliverables - from Board reporting and audit planning to methodology and process improvement across the Internal Audit function.

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

Role Responsibilities

As a Senior Analyst, Internal Audit Operations, your focus will be developing and implementing software solutions. Besides working closely with your colleagues in Bangalore, you will also work closely with Nasdaq teams in other countries.

• Prepare and conduct quality-control reviews of recurring materials for Nasdaq s Boards and regulatory supervisors; perform data-quality checks to ensure complete, accurate, and timely reporting.
• Support the maintenance of Internal Audit methodologies, templates, guidance, and the Quality Assurance and Improvement Program; supervise adherence to professional standards and internal requirements.
• Track, coordinate, and supervise changes to audit processes, tools, templates, and communications; assess dependencies and support adoption across the function.
• Assist with the coordination, compilation, monitoring, reporting, and communication of the Internal Audit plan and related updates.
• Support the preparation and delivery of communications within and outside the Internal Audit function, including audit scope memoranda, reports, trainings, and monthly newsletters.
• Provide analytical, project coordination, and execution support for Audit Operations and broader Internal Audit strategic priorities.

Requirements

• At least 3 years of experience in Internal Audit, Audit Operations, Risk, Compliance, or a related field.
• Quality-control review and audit reporting
• Audit methodology and professional standards compliance
• Audit planning and organisational change coordination
• Data-quality analysis and maintenance
• Analytical and project coordination skills
• Strong written and verbal communication skills
• Attention to detail and ability to handle multiple priorities
• Bachelor s Degree or equivalent experience in Business Administration, Computer Science, or Information Systems; an advanced degree is helpful.

Preferred qualifications

• Hold a professional auditing certification (e.g., CIA, CPA, or CISA).
• Have proficiency in servers, operating systems, and databases.
• Have experience with audit management tools or data analytics platforms.
• Bring familiarity with financial services or regulated industry environments.