Lead Auditor
Nasdaq / Redovisningsekonomjobb / Stockholm
2017-01-09
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hela Sverige Nasdaq is now looking for a Lead Auditor to join our team of Internal Auditors in Europe.
The position is located in Stockholm where you will sit in the renovated former Ford assembly plant in Frihamnen, in our spacious and open plan factory-style campus, which houses 700 of Nasdaq's IT talent across many departments including engineering, architecture, development and quality assurance.
If you are someone who enjoys working in a results-driven and high-performing international culture, and thrive in a creative and dynamic environment, this is the role for you.
About the team and role
As a Lead Auditor you will be responsible for developing, planning and executing internal audit projects to evaluae internal controls across the organization including technology systems. Through your role you will ensure the effectiveness of internal controls in compliance with corporate objectives, industry best practices and regulatory requirements.. Your will be one of six auditors in the Nordic-Baltic audit team, which is part of the global Internal Audit team.
More about your responsibilities:
• Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, M&A, and clearing, etc.)
• Performing responsibilities for multiple concurrent projects, managing conflicting priorities to achieve results on time
• Planning and preparing testing of controls and procedures in specialized area
• Providing input to and explaining smart control recommendations to the auditees
• Reporting findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards
• Utilizing automated audit tools as an integrating part of audit planning and execution.
Education, Professional accomplishments, and Certifications:
• Bachelor's Degree in Computer Science, Information System, Business Administration or Law
• 5 years of experience in relevant area
Skills, Requirements and Competencies:
• Knowledge of company's primary systems (Genium Inet, Inet, Wizer, GMI as well as proficiency in servers, operating systems and databases would be an advantage (Windows, Linux/Unix, IBMi, Databases, SQL, MySQL, DB2, Oracle)
• Professional auditing certifications preferred: CISA (Certified Information Systems Auditor), CISM (Certified information security manager), CRISK (certified in information security risk), CISSP (certified information security systems professional), CIA (Certified Internal auditor)
• Demonstrated ability to write audit rapports with minimal supervision
• Good team player, approachable, open for sharing the knowledge within the team
• Excellent organizational, project-management and communication skills
• Strong customer service abilities
• Fluent English language skills
We offer an opportunity to develop in the financial domain at the same time as utilizing your extensive knowledge and passion as well as work within a fast pace organization where you have the ability to really make a difference. Desired start date is as soon as possible. As the selection and interview process is ongoing, please submit your application as soon as possible.
Nasdaq (Nasdaq: NDAQ) is a leading provider of trading, clearing, exchange technology, listing, information and public company services across six continents. Through its diverse portfolio of solutions, Nasdaq enables customers to plan, optimize and execute their business vision with confidence, using proven technologies that provide transparency and insight for navigating today's global capital markets. As the creator of the world's first electronic stock market, its technology powers more than 70 marketplaces in 50 countries, and 1 in 10 of the world's securities transactions. Nasdaq is home to more than 3,500 listed companies with a market value of over $9.1 trillion and more than 10,000 corporate clients.
Publiceringsdatum2017-01-09Så ansöker duSista dag att ansöka är 2017-01-20
Klicka på denna länk för att göra din ansökanFöretagNasdaq
AdressNasdaq
Tullvaktsvägen 15
11556 Stockholm
KontorsadressTullvaktsvägen 15
Jobbnummer 3249590
Observera att sista ansökningsdag har passerat.