Nasdaq · 1 day ago
Senior Internal Audit Analyst
USA - Philadelphia - Pennsylvania
Full-time
Hybrid
Mid, Senior Level
2+ years expNasdaq is a global technology company that provides financial market infrastructure and services. As a Senior Internal Audit Analyst, you'll assess internal control design and effectiveness by executing risk-based assurance and advisory engagements, impacting the North American equity and options exchanges.
FinanceFinancial ServicesStock ExchangesTrading Platform
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
Qualification
Required
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
Preferred
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)
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
Professional development opportunities
Company
Nasdaq
Nasdaq is a global provider of trading, clearing, exchange technology, listing, information, and public company services.
1001-5000 employees
H1B Sponsorship
Nasdaq has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (21)
2024 (9)
2023 (7)
2022 (15)
2021 (19)
2020 (13)
Funding
Current Stage
Public CompanyTotal Funding
$9.52BKey Investors
Matzliach Capital
2024-07-29Post Ipo Secondary· $2.72B
2024-03-19Post Ipo Secondary· $1.8B
2023-06-22Post Ipo Debt· $5B
Leadership Team
Adena Friedman
Chair and Chief Executive Officer
Bradley Peterson
EVP & CIO/CTO
Recent News
2026-01-03
2026-01-03
2025-12-26
Company data provided by crunchbase