Senior Internal Audit Analyst

Nasdaq

Philadelphia, United States
Hybrid
Risk-based assurance and advisory engagements
Audit automation techniques
Data analytics
You'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities

Job Summary

  • You'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities.
  • Leverage audit automation techniques and data analytics to provide deeper and/or more efficient audit coverage in the portfolio.
  • Nasdaq offers a competitive rewards package including base salary, significant other compensation, benefits, and opportunity for growth.

Matching Summary

You'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities.

Skills & Requirements

Must-have

  • risk-based assurance and advisory engagements
  • audit automation techniques
  • data analytics
  • North American Market Services Portfolio

Nice-to-have

  • detail-oriented
  • analytical
  • strategic mindset
  • collaborative environment

Key Requirements

  • Bachelor's degree or equivalent practical experience
  • At least 2 years of experience
  • Professional auditing certifications (CIA, CISA, CPA)
  • Experience in financial services, fintech, or regulated industry
  • Familiarity with SOX compliance, IT audit frameworks, data analytics platforms

Work Rights

Not specified

Tailored Resume

Cover Letter