Senior
Nasdaq · Vilnius, Lithuania · Hybrid
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Plan and execute internal audits of FinTech technology, processes and controls including AI and revenue recognition.
Worth knowing: Hybrid requires at least 3 in‑office days per week
As a FinTech Internal Auditor you’ll play a critical role in evaluating the technology, processes and controls that support Nasdaq’s FinTech products and operations, including the evolving use of AI. You’ll thrive in this position if you’re curious, analytical and collaborative, have a global mindset, and bring a passion for technology, innovation and risk management to a fast-paced, high-impact environment. Key Responsibilities Assess the quality of controls within Nasdaq’s Financial Technology (FinTech) division across areas including the software development lifecycle, client success, data management and security, operational monitoring, sales and contract management, billing and revenue recognition. Develop, plan and execute internal audit programs, working directly with business and technology stakeholders to understand process design as well as performing data analytics and other testing to evaluate the effectiveness of key controls. Perform audit interviews, walkthroughs, and control assessments across all FinTech processes Communicate audit observations clearly, constructively and with appropriate business context Use AI and other automated audit tools where appropriate to strengthen audit research, analysis, documentation and workflow efficiency, while maintaining audit quality, professional judgment and integrity. Required Qualifications Bachelor’s Degree in Management Information Systems, Business Administration, or a related field. Strong interest in technology, software development and AI-enabled business processes, with the ability to translate technical concepts into audit-relevant risks and controls. Several years of relevant tech, audit, risk, controls, or related professional experience. Strong analytical and critical thinking skills, with a high level of integrity, and comfort working with large volumes of data and information to identify trends and generate audit-relevant observations. Excellent written and spoken English communication skills and a collaborative approach to building trust with stakeholders. Preferred Qualifications Professional audit certifications (e.g., CIA, CPA, CISA) are a plus. Experience in the FinTech or technology industry and familiarity with software development.
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