Specialist – Internal Audit (IT SOX testing)
Nasdaq is seeking an Internal Audit Specialist in Bengaluru to join their technology center. The role focuses on planning and performing IT SOX controls testing, specifically ITGC and ITAC, while coordinating with external auditors and control owners. Candidates require 6-8 years of relevant experience, high proficiency in MS Office, and a strong understanding of IT change management. The position supports Nasdaq's audit organization in ensuring risk-based process compliance.
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Experience
6-8 years
Function
Accounting
Work mode
Onsite, India
Company
Tier 1
What you will work on
Nasdaq is seeking an Internal Audit Specialist in Bengaluru to join their technology center. The role focuses on planning and performing IT SOX controls testing, specifically ITGC and ITAC, while coordinating with external auditors and control owners. Candidates require 6-8 years of relevant experience, high proficiency in MS Office, and a strong understanding of IT change management. The position supports Nasdaq's audit organization in ensuring risk-based process compliance.
TAL's take
Role is at a highly reputable Tier 1 firm with clear, well-defined responsibilities in IT audit and compliance.
The JD clearly defines the scope of SOX/ITGC testing responsibilities and expected years of experience.
Salaries at NASDAQ
21.9 LPA average
Based on 28 Grapevine salary entries for NASDAQ.
Engineering
0 - 2 years | Internship
12 LPA average
Range: 6 - 17 LPA
Other roles
0 - 2 years | Internship
7 LPA average
Range: 6 - 8 LPA
Engineering
2 - 4 years | IC3
19 LPA average
Range: 17 - 21 LPA
Other roles
2 - 4 years | IC3
15 LPA average
Range: 6 - 29 LPA
Must haves
- 6-8 years experience in testing ITGC and ITAC controls
- Ability to meet tight deadlines
- High proficiency in Excel, Word, and PowerPoint
- Understanding of IT Change Management process and controls
- Experience in managing IT SOX testing program
Tools and skills
Nice to have: alteryx, power bi, cia, cisa.
About the company
Nasdaq is a major global financial services corporation and a well-known Tier 1 entity.
Posts mentioning NASDAQ
The best performing stock of this year in the entire world [Analysis]
MicroStrategy has transformed from a business intelligence software company into what's essentially a Bitcoin treasury vehicle under Michael Saylor. - Currently holds over 310,000 BTC - YTD performance: 500%+ - 5-year performance: ~2,600% The Strategy is an Infinite Money Glitch essentially: 1. Issue convertible bonds at 0% interest 2. Use the money to buy Bitcoin 3. As BTC price rises, stock rises (with leverage) 4. Premium valuation allows them to issue more shares at higher prices 5. Rinse and repeat However the risk is quite large imho: 1. Trading at 2-3x NAV (paying $2-3 for every $1 of Bitcoin) 2. Leverage cuts both ways, a 10% BTC drop could mean 30%+ stock drop 3. Potential debt obligations if BTC price crashes 4. Premium isn't guaranteed and depends on market sentiment However the craziest thing is: 1. Potential index inclusion (S&P 500/NASDAQ) 2. Future yield/interest earning possibilities on BTC holdings 1. This isn't just another Bitcoin play, it's potentially a new model for corporate treasury management. Saylor has essentially created a publicly-traded, leveraged Bitcoin vehicle that amplifies both gains and losses. This is either brilliant financial engineering and the returns have been astronomical, this isn't the same as buying Bitcoin directly, you're betting on both BTC and Saylor's strategy. Personally, I think this is fascinating but incredibly risky. For most investors, especially those who can't stomach massive volatility, direct BTC exposure is better.
Cognizant 1% Increment
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