Internal Audit Operations & Professional Practices Senior Analyst

Nasdaq, Inc.; Bengaluru; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

Nasdaq, Inc. in Bengaluru seeks a Senior Analyst for Internal Audit Operations who will support board reporting, audit planning, and methodology improvements across the Internal Audit function.

The role emphasizes delivering high‑quality controls reviews and data‑driven insights in a fast‑paced, global environment. You will collaborate with Nasdaq teams worldwide, develop software solutions for audit operations, and help maintain standards, templates, and QA programs while coordinating changes

Qualifications

• 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.
• Holding a professional auditing certification (e.g., CIA, CPA, or CISA) would be phenomenal.
• Proficiency in servers, operating systems, and databases.
• Experience with audit management tools or data analytics platforms.
• Familiarity with financial services or regulated industry environments.

Responsabilités

• Developing & implementing software solutions for Internal Audit Operations.
• Working closely with colleagues in Bangalore and Nasdaq teams in other countries.
• Preparing and conducting quality-control reviews of recurring materials for Nasdaq’s Boards and regulatory supervisors; performing data-quality checks to ensure complete, accurate, and timely reporting.
• Supporting the maintenance of Internal Audit methodologies, templates, guidance, and the Quality Assurance and Improvement Program; supervising adherence to professional standards and internal requirements.
• Tracking, coordinating, and supervising changes to audit processes, tools, templates, and communications; assessing dependencies and supporting adoption across the function.
• Assisting with the coordination, compilation, monitoring, reporting, and communication of the Internal Audit plan and related updates.
• Supporting the preparation and delivery of communications within and outside the Internal Audit function, including audit scope memoranda, reports, trainings, and monthly newsletters.
• Providing analytical, project coordination, and execution support for Audit Operations and broader Internal Audit strategic priorities.

Connaissances

Analytical skills

Project coordination

Communication skills

Attention to detail

Data quality analysis

Formation

Bachelor’s degree or equivalent

Advanced degree helpful

Outils

Audit management tools

Data analytics platforms

Description du poste

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.

With this position we offer Join the Internal Audit organization, you will be responsible supporting the planning and executing internal technology systems and operations projects to evaluate internal controls across the organization, ensuring effectiveness, industry best practices and regulatory requirements. If you are someone who enjoys working in results driven and high‑performing international culture and thrive in a creative and dynamic environment, this is the role for you.

Role Responsibilities

• Developing & implementing software solutions for Internal Audit Operations.
• Working closely with colleagues in Bangalore and Nasdaq teams in other countries.
• Preparing and conducting quality‑control reviews of recurring materials for Nasdaq’s Boards and regulatory supervisors; performing data‑quality checks to ensure complete, accurate, and timely reporting.
• Supporting the maintenance of Internal Audit methodologies, templates, guidance, and the Quality Assurance and Improvement Program; supervising adherence to professional standards and internal requirements.
• Tracking, coordinating, and supervising changes to audit processes, tools, templates, and communications; assessing dependencies and supporting adoption across the function.
• Assisting with the coordination, compilation, monitoring, reporting, and communication of the Internal Audit plan and related updates.
• Supporting the preparation and delivery of communications within and outside the Internal Audit function, including audit scope memoranda, reports, trainings, and monthly newsletters.
• Providing 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.
• Holding a professional auditing certification (e.g., CIA, CPA, or CISA) would be phenomenal.
• Proficiency in servers, operating systems, and databases.
• Experience with audit management tools or data analytics platforms.
• Familiarity with financial services or regulated industry environments.

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 welcome applications from candidates of all backgrounds and identities. We are committed to fostering an inclusive workplace where diverse perspectives, experiences, and identities are valued and celebrated. We ensure that individuals with disabilities are provided with reasonable accommodation throughout the hiring process.

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.

At Nasdaq, we’re proud to be the engine behind the world’s capital markets. But we don’t stop there. We build the technology that drives transparency, trust, and access—helping economies grow and people thrive.

Our hybrid work model, NasdaqBlend, gives you flexibility to do your best work—whether that’s from home, in the office, or a mix of both.

We support your success through You&Q, our total rewards program that covers every dimension of life—from building wealth and growing your career to prioritizing well‑being and family care.