IT Auditor Specialist

Nu; São Paulo; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading digital banking platform in São Paulo is seeking an IT Auditor to ensure adherence to audit methodology and support strategic projects. The ideal candidate has solid experience in IT auditing, knowledge of cloud environments, and advanced English. This position offers a hybrid working model and various employee benefits including life insurance and a learning platform.

Serviços

Chance of earning equity

Public Transportation Commuting Benefit

NuCare – Psychological, Financial and Legal Assistance Program

Life Insurance

Medical Plan

NuLanguage – Language Course Program

Nucleo - Learning platform

Extended Parental Leave

Daycare Allowance

Parental Consultancy

Work-from-home Allowance

30 days of paid vacation

Qualificações

• Solid experience in auditing the IT environment, preferably in financial institutions.
• Knowledge of programming languages.
• Ability to share knowledge and guide other professionals.

Responsabilidades

• Gather and analyze risks to build the annual audit work plan.
• Conduct audit fieldwork, ensuring adherence to audit methodology.
• Interact with stakeholders to discuss findings and action plans.

Conhecimentos

IT auditing experience

Knowledge of cloud environments

Familiarity with SQL or Scala

Advanced English

Financial market regulation knowledge

Ability to apply AI solutions

Curiosity and learning desire

Knowledge sharing and guiding others

Adaptability to new technology

Descrição da oferta de emprego

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/

You'll be responsible for

• Gathering data and analyzing risks to build the annual audit work plan;
• Conducting audit fieldwork, guiding the project end-to-end (planning, tests execution, reporting/closing phases), ensuring adherence to all steps of the internal audit methodology and completion of required project documentation;
• Participating in audit fieldwork, planning and executing high-complexity tests, and supporting the team in producing the final report.
• Assisting and guiding other auditors in subject of your expertise;
• Interacting with stakeholders from the first and second lines of defense, discussing and following up on findings and action plans implementation;
• Acting as a knowledge multiplier, sharing your experience and training other auditors to enhance the team's IT skills;
• Supporting more junior auditors;
• Actively participating and engaging Internal Audit's strategic projects.

We are looking for a person who has

• Solid experience in auditing the IT environment (preferably in financial institutions);
• Solid knowledge and experience in applying commonly used IT frameworks and standards in the audit program;
• Knowledge of cloud-based environments (preferably AWS);
• Familiarity with SQL, Scala, or other data manipulation language;
• Knowledge of programming languages;
• Advanced English level;
• Knowledge in financial market regulation related to technology (e.g. CMN Resolution 4,893 from BACEN);
• Familiarity with Artificial Intelligence solutions and the ability to apply them in audits and daily tasks;
• Incessant curiosity and desire to continuously study and understand the surroundings as Nubank constantly evolves and changes;
• Disposal to share knowledge and guide other professionals;
• Desire to create new and more efficient ways of assessing the company's risks;
• Ability to constantly adapt and deal with new technologies and tools.
• Chance of earning equity at Nubank
• Public Transportation Commuting Benefit (Vale-Transporte)
• NuCare – Psychological, Financial and Legal Assistance Program
• Life Insurance
• Medical Plan
• NuLanguage – Language Course Program
• Nucleo - Our learning platform of courses
• Extended Parental Leave
• Daycare Allowance
• Parental Consultancy
• Work-from-home Allowance
• 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.

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