Sr. Manager - IT Operations Audit

Key Responsibilities

• Lead and manage audit teams and projects within technology operations, including software changes, access management, incident and problem management, disaster recovery, software development lifecycle, and AI controls.
• Plan and execute internal technology operations audit projects across Nasdaq, assessing internal controls, efficiency, and regulatory compliance.
• Develop risk and control matrices, define audit scope, and draft test procedures for IT and infrastructure audits.
• Execute audits, document findings, and provide detailed reporting aligned with corporate policies and regulatory standards.
• Integrate automated audit tools to enhance audit planning, monitoring, and execution.
• Participate in business, operations, and regulatory audits; project reviews; and audits of business processes to identify and assess IT operational risks.
• Collaborate with global teams, ensuring effective communication, coordination, and knowledge sharing.