IT Auditor Specialist

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

Resumo da oferta

A leading financial technology firm in São Paulo seeks an experienced auditor with a solid background in IT environments. You'll engage in risk assessment, conduct thorough audits, and assist in the development of audit strategies. The ideal candidate possesses strong analytical skills and advanced English proficiency, with a keen interest in evolving technologies and methodologies. This role offers a hybrid work model and various employee benefits, including equity opportunities and comprehensive health plans.

Serviços

Chance of earning equity

Food/ Meal Card

NuCare – Psychological, Financial and Legal Assistance

Medical Plan

30 days of paid vacation

Qualificações

• Solid experience in auditing, preferably in financial institutions.
• Knowledge in financial market regulation related to technology.
• Ability to adapt to new technologies and tools.

Responsabilidades

• Gather and analyze risks to build the audit work plan.
• Conduct audit fieldwork, ensuring adherence to methodology.
• Participate in planning and executing high-complexity tests.

Conhecimentos

Experience in auditing the IT environment

Knowledge of cloud-based environments (preferably AWS)

Familiarity with SQL

Advanced English level

Disposal to share knowledge and guide others

Descrição da oferta de emprego

Overview

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/

Responsibilities

• 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.

Qualifications

• 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.

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.