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About the Role
Nasdaq Technology is looking for a passionate Specialist – Internal Audit (IT SOX testing), with focus on SOX – ITGC & ITAC testing, to join the Bangalore technology center in India. If Innovation and effectiveness drive, you forward this is the place for you!
Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Specialist – Internal Audit (IT SOX testing), you will support Nasdaq’s audit function by planning, performing testing, and reviewing IT SOX controls. This will also include discussions with control owners & the SOX Center of Excellence (“COE”) on the additional Provided by Client (“PBC”) requests & potential issues identified, and having close coordination with the external auditors on the reliance controls.
We are looking for candidates with a genuine desire and drive to deliver top technology solutions to today's markets
Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Specialist – Internal Audit (IT SOX testing), you will support Nasdaq’s audit function by planning, performing testing, and reviewing IT SOX controls. This will also include discussions with control owners & the SOX Center of Excellence (“COE”) on the additional Provided by Client (“PBC”) requests & potential issues identified, and having close coordination with the external auditors on the reliance controls.
We are looking for candidates with a genuine desire and drive to deliver top technology solutions to today's markets
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