Senior Internal Audit Analyst

ADTM Adenza Technology de Mexico S de RL de CV • Philadelphia, PA

2d • Hybrid

About The Position

As a Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. You'll thrive in this position if you’re detail-oriented, analytical, and bring a strategic mindset to risk and controls. You'll work across multiple concurrent projects in a fast-paced environment where your expertise directly impacts the North American equity and options exchanges.

Requirements

• Bachelor's degree in Business Administration, Accounting, Finance, Information Systems, or a related field, or equivalent practical experience.
• At least 2 years of experience in internal audit, risk management, and/or compliance.
• Strong organization, analytical, and communication skills, with the ability to manage multiple concurrent projects in a collaborative environment.

Nice To Haves

• Professional auditing certifications such as CIA, CISA, CPA, or equivalent.
• Experience in financial services, fintech, or regulated industry.
• Experience using TeamMate+ or other audit management software.
• Familiarity with Sarbanes-Oxley (SOX) compliance, IT audit frameworks (COBIT, ITIL), and data analytics platforms (Alteryx).

Responsibilities

• Perform assurance and advisory engagements to evaluate internal control design and effectiveness in the North American Market Services Portfolio.
• Interact with relevant stakeholders from all levels of the business to gather information for audit testing during fieldwork and to verify post audit finding remediation.
• Leverage audit automation techniques and data analytics to provide deeper and/or more efficient audit coverage in the portfolio.
• Prepare thorough audit workpapers and reports that follow Global Internal Audit Standards, as well as Nasdaq’s Internal Audit Department Standards.
• Regularly communicate with a small and geographically diverse team assigned to audit the North American Market Services Portfolio.

Benefits

• 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 (for most positions)
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees