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About the Role
As a part of the Global Internal Audit team, specifically the Global Technology function, you will evaluate technology internal controls to ensure the company has appropriate controls in place to mitigate technology risks. As an IT Analyst - IT Infrastructure Audit, you will plan and execute internal technology and infrastructure audit projects to evaluate internal controls across the organization, ensuring effectiveness, industry best practices, and regulatory requirements. This role is ideal for individuals who enjoy working in a results-driven, high-performing international culture and thrive in a creative and dynamic environment.
Responsibilities
- Conduct technology infrastructure and integrated audits
- Participate as both audit team member and audit lead, as appropriate
- Execute and report on the adequacy and effectiveness of technology controls across all risk areas
- Deliver against multiple and often concurrent audit projects, managing conflicting priorities to achieve results on time
- Plan, determine scope areas, draft risk and control matrix and test procedures for technology and cybersecurity audits
- Execute and report on technical controls through continuous auditing and monitoring
- Document issues and findings, ensuring alignment with corporate policies and procedures and regulatory standards
- Utilize automated audit tools as an integral part of audit planning and execution
- Participate in business/operations & regulatory audits, project reviews, and work in audits of business processes to identify and evaluate key IT operational risks and controls
- Clearly convey technical findings to both technical and non-technical audiences
Requirements
- 2-6 years of risk-focused technology internal audit or related experience (i.e. cybersecurity and infrastructure audits)
- Experience in risk-based audits of IT processes & governance, IT infrastructure (networks database, operating system, server configuration, virtualization platforms, container technologies such as Docker and Kubernetes, logging and monitoring solutions, IaC, cloud native services)
- Experience in auditing data centers and Cloud (AWS and Azure)
- Understanding of technology risk management principles and standards like COBIT
- Demonstrated ability to write audit reports with minimal supervision and guidelines
- Strong team player, approachable, collaborative
- Excellent organizational, project management and communication skills
- Experience with audit tools such as TeamMate
Skills
- Fluent English language skills
- Customer service mindset
Location
- New York City
Work Type
- Hybrid
Experience Level
- 2-6 years
Education Level
- Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, or a related field
- Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional)
Salary/Compensations
- $71,000 - $121,000
Benefits
- Generous annual bonus/commission (short-term incentive)
- Equity (long-term incentive)
- 401(k) program with 6% employer match
- Employee Stock Purchase Program with 15% discount
- Student loan repayment program up to $10k
- Company paid life and disability plans
- Generous paid time off
- Comprehensive medical, dental and vision coverage
- Health spending account with employer contribution
- Paid flex days to support mental wellbeing
- Gym membership discounts
- Hybrid home/office schedule
- Paid parental leave
- Fertility benefits
- Paid bereavement leave
- Company gift matching program
- Employee resource groups
- Paid volunteer days
- Education Assistance Program
- Robust job skills training and Professional development opportunities
About the Company
- Nasdaq is an equal opportunity employer.
- 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.
- We’re proud to offer a competitive rewards package that is meaningful, recognizes the unique needs of our employees and their families and incentivizes employees for their contribution to Nasdaq’s overall success.
Equal Opportunity
- 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.