IT Internal Auditor

Nubank

Nubank

IT
São Paulo, SP, Brazil
Posted on Saturday, May 11, 2024

About Us

Nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page https://international.nubank.com.br/careers/

About the role

The Internal Audit IT Auditors are part of the Internal Audit IT Pack, and are the reference in Information Technology and Security subjects for other auditors and other teams, playing a key role in keeping IA up-to-date on what is happening in Nubank’s technology environment, while conducting and executing audit fieldworks, and frequently bringing inputs to the annual work plan.

You will be responsible for

  • Gathering data and analyzing risks to build the annual audit work plan;
  • Participating in and conducting audit fieldworks, executing tests and producing the final report along with the team;
  • Interacting with stakeholders from the first and second lines of defense, discussing and following up on findings and action plans implementation;
  • Sharing your knowledge and training other auditors to enhance the team's IT skills;
  • Actively participating in Internal Audit's strategic projects.

We are looking for a person who has

  • Experience in auditing the IT environment, preferably in financial institutions;
  • Knowledge and experience in applying commonly used IT frameworks and standards in the audit program;
  • Knowledge of cloud-based environments (preferably AWS);
  • Knowledge of SQL, Scala or other data manipulation language;
  • Knowledge of programming languages;
  • Intermediate English level;
  • Knowledge in financial market regulation related to technology (e.g. CMN Resolution 4,893 from Bacen);
  • Incessant curiosity and desire to continuously study and understand the surroundings as Nubank constantly evolves and changes;
  • Inclination and disposition to share knowledge with other professionals, collaborating with the team's development;
  • Desire to create new and more efficient ways of assessing the company's risks;
  • Ability to constantly adapt and deal with new scenarios, technologies and tools.

Our Benefits

  • Chance of earning equity at Nubank
  • Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
  • Public Transportation Commuting Benefit (Vale-Transporte)
  • NuCare – Psychological, Financial and Legal Assistance Program
  • Life Insurance
  • Medical Plan
  • Dental Plan
  • NuLanguage – Language Course Program
  • Nucleo - Our learning platform of courses
  • Extended Parental Leave
  • Daycare Allowance
  • Parental Consultancy
  • Work-from-home Allowance
  • Gym Partnerships
  • 30 days of paid vacation

Our Nu Way of Working

Our work model is hybrid and has cycles that can be from two to three months according to the business of ​​expertise. For every eight or twelve weeks of remote work, one will be at the office.

Links to support:

English

Portuguese

Spanish (Mexico and Colombia)

Diversity & Inclusion

At Nu, we want to be sure that we're building a more diverse and inclusive workplace that reflects the customers we serve and seek to empower. That's why we hire based on equality. We consider gender, ethnicity, race, religion, sexual orientation, and other identity markers as enriching elements to our company while ensuring neither of them represent a barrier when recruiting fantastic talent.