Internal Audit Operations & Professional Practices Senior Analyst

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

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.

We expect you to have:

• 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.

It would be phenomenal if you

• 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.

Does it sound like you?

As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2–3 weeks.

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 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.