Internal Audit Operations & Professional Practices Senior Analyst
Nasdaq · Posted Oct 27
Stock exchange, market technology, index, and financial compliance services
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About the role
Nasdaq is a global provider of trading, clearing, exchange technology, listing, information, and public company services, and the Bangalore technology center supports that business. The Internal Audit organization evaluates internal controls across technology systems and operations, ensuring effectiveness, industry best practices, and regulatory requirements. This Senior Analyst role supports the quality and consistency of Internal Audit deliverables, from Board reporting and audit planning to methodology, quality assurance, and process improvement across the function.
What you will do
- 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.
Skills used in this role
What the employer is looking for
- 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.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Nasdaq
Nasdaq, Inc. is a leading global technology company serving corporate clients, investment managers, and market operators to navigate and digitize the modern financial ecosystem. It operates multiple market listing venues, indexes, and comprehensive financial crime management and market surveillance solutions.
- Industry
- Financial Exchanges
- Company size
- 9525 employees
- Founded
- 1971-02-08
- Location
- New York, New York, USA
- Funding stage
- Public Company
Leadership
Chair and Chief Executive Officer
Sarah Youngwood
Executive Vice President, Chief Financial Officer
Brad Peterson
Executive Vice President, Chief Technology Officer
John Zecca
Executive Vice President, Global Chief Legal, Risk and Regulatory Officer