Nasdaq · 1 day ago
Sr. Manager - IT Infrastructure Audit
USA - New York City - New York
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$98K/yr - $181K/yr
7+ years expNasdaq is a leading global technology company, and they are seeking a Senior Manager for IT Infrastructure Audit. In this role, you will assess the quality and effectiveness of technology and infrastructure controls across Nasdaq's global operations, while managing multiple audit projects and ensuring compliance with regulatory requirements.
FinanceFinancial ServicesStock ExchangesTrading Platform
Responsibilities
Plan and execute IT infrastructure and operations audits, evaluating control effectiveness across all technology risk areas
Deliver on multiple concurrent audit projects, managing priorities to meet deadlines while maintaining quality standards
Develop audit programs, risk and control matrices, and test procedures aligned with industry frameworks (ITIL, COBIT, NIST CSF, ISO 27001, DORA)
Document findings and recommendations clearly, ensuring alignment with corporate policies, procedures, and regulatory requirements
Leverage automated audit tools and continuous monitoring techniques to enhance audit efficiency and coverage
Qualification
Required
Bachelor's Degree in Computer Science, Information Systems, Accounting, or related field, or equivalent practical experience
7–10+ years of experience in IT audit, technology risk, or related controls assurance roles
Strong knowledge of technology control frameworks and standards such as ITIL, COBIT, NIST CSF, ISO 27001, or DORA
Proven ability to manage multiple projects simultaneously and communicate findings to both technical and business audiences
Proficiency with audit management tools and data analytics platforms
Preferred
Professional certifications such as CISA, CISSP, or CIA
Experience in financial services, capital markets, or regulated industries
Familiarity with cloud infrastructure, DevOps practices, and emerging technology risks
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
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
2026-01-25
South China Morning Post
2026-01-25
2026-01-23
Company data provided by crunchbase