Lead Auditor

Nasdaq / Administratörsjobb / Stockholm
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Nasdaq is now looking for a Technology Lead Auditor to join our team in Stockholm. You will be a part of the internal audit team which is located in Stockholm and in Vilnius.

This role will be responsible for developing, plan and evaluate internal audit programs for the organization's accounting, business operations, related technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. You will also ensure the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX) or other regulatory driven control frameworks.

Key responsibilities

* Executes and at times leads the execution and reporting on the quality and effectiveness of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing.
* Leads and performs responsibilities on multiple concurrent projects, managing conflicting priorities to achieve results on time and remaining accountable when managing through unintended impediments and adjusting scope and resources as necessary.
* Provides an educative and consultative approach when counseling smart control recommendations.

Education and professional Accomplishments

* Bachelor's Degree in Business Administration, Information Security, Systems Develoment or a related discipline.
* Minimum 5 years of relevant working experience.

Skills and requirements

* Professional auditing and/or technical certifications (CIA, CISA, CISM, CISSP) and or technical and operational experience is a merit.
* Analytical and structured.
* Being able to work independently.
* Excellent communication skills in Swedish and English.

At Nasdaq we strive to challenge the status quo and always look for new ways to improve and exceed the collective goals of our teams, company and customers. A strong inner drive and adaptability is therefore essential to succeed at Nasdaq. Furthermore you need to be structured and thrive in a fast changing environment.

This is a full time position located in Stockholm with desired start date as soon as possible. As the process is ongoing, please submit your application in English as soon as possible. If you have any questions please contact Talent Acquisition, Charlotte Emilson at

Varaktighet, arbetstid
Heltid Permanent

Publiceringsdatum
2018-07-25

Ersättning
Not Specified

Så ansöker du
Sista dag att ansöka är 2018-08-04
Ange följande referens när du ansöker: R0002173
Klicka på denna länk för att göra din ansökan

Kontakt
Emma Ockert-Axelsson Emma.Ockert-Axelsson@nasdaq.com (212) 401 8700

Företag
NASDAQ

Adress
NASDAQ
10578
10578 0180

Kontorsadress
Tullvaktsvägen 15

Jobbnummer
4262390

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Lead Auditor

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