Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization's technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providingThe TeamAs a part of the Global Internal Audit team, they are responsible for evaluating internal controls to ensure the company has appropriate controls in place to mitigate the risks that could affect the viability of our business.As a Manager-Internal Audit, you will be responsible for developing, planning and executing internal audit projects to evaluate internal controls across the organization, ensuring effectiveness, industry best practices and regulatory requirements. 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.Your role and responsibilitiesExecuting and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, M&A, and clearing, etc.)Delivering against multiple and often time concurrent projects, managing conflicting priorities to achieve results on timePlanning, determining scope areas and preparing testing of controls and procedures in a specialized areaProviding input to and explaining smart control recommendations to the auditeesReporting findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standardsUtilizing automated audit tools as an integrating part of audit planning and execution.Participate in technology audits, technology project reviews, and technology audit work in audits of business processes to identify and evaluate key operational risks and controls.You will need the following skills and experience3-7 years of risk-focused internal audit or related experienceExperience in audits of IT processes (such as information security, application development, IT governance), IT infrastructure (databases, networks, and operating systems) and Cloud based auditsUnderstanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity FrameworkDemonstrated ability to write audit rapports with minimal supervision and guidelinesStrong team player, approachable, collaborativeExcellent organizational, project management and communication skillsAnd it would be great if you have experience withFluent English language skills and a strong customer service mindsetProfessional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security ProfessionalCome as You AreNasdaq 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.