Sr. Manager - IT Infrastructure Audit

ADTM Adenza Technology de Mexico S de RL de CV • New York City, NY

17h • $98,000 - $181,000 • Hybrid

About The Position

As a Senior Manager, IT Infrastructure Audit reporting to VP - Global Technology Audit , you'll play a critical role in assessing the quality and effectiveness of technology and infrastructure controls across Nasdaq's global operations. You'll thrive in this position if you're analytical, detail-oriented, and strategic, with a passion for technology risk management and control frameworks. You'll work in a fast-paced, high-impact environment where your insights help strengthen our operational resilience and regulatory compliance.

Requirements

• 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.

Nice To Haves

• 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.

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.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager