Lead and manage audit teams and projects within technology operations, including software changes, access management, incident and problem management, disaster recovery, software development lifecycle, and AI controls.
Plan and execute internal technology operations audit projects across Nasdaq, assessing internal controls, efficiency, and regulatory compliance.
Develop risk and control matrices, define audit scope, and draft test procedures for IT and infrastructure audits.
Execute audits, document findings, and provide detailed reporting aligned with corporate policies and regulatory standards.
Integrate automated audit tools to enhance audit planning, monitoring, and execution.
Participate in business, operations, and regulatory audits; project reviews; and audits of business processes to identify and assess IT operational risks.
Collaborate with global teams, ensuring effective communication, coordination, and knowledge sharing.
