Risk Management Lead - PCAOB

Nubank; México; A distancia; MXN 1,200,000 - 1,800,000; Jornada completa

Descripción de la vacante

A leading digital bank in Mexico is seeking a SOX Expert to ensure compliance with internal controls over financial reporting. The role requires over 10 years of experience with SOX, PCAOB principles, and a strategic mindset to manage risks aligned with business growth. You'll collaborate with senior leadership and auditors, presenting executive reports. Competitive benefits include PTO, medical insurance, and work-from-home allowance.

Servicios

20 business days of PTO

Opportunity to earn equity

Medical Insurance

Dental and Vision Insurance

Life Insurance and AD&D

Extended maternity and paternity leaves

Learning platform

Language learning program

Mental health and wellness assistance

401K

Health Saving Account

Flexible Spending Account

Work-from-home Allowance

Formación

• At least 10 years of experience with SOX, PCAOB principles, COSO and COBIT frameworks.
• Experience in audit of Internal Control over Financial Reporting for Foreign Private Issuers.
• Fluency in English is mandatory.

Responsabilidades

• Manage relationships with internal and external auditors.
• Review auditor inquiries and provide management opinions.
• Develop executive reports for senior leadership.

Conocimientos

SOX compliance

PCAOB principles

COSO framework

COBIT framework

Communication skills

Analytical skills

Time-management skills

Problem solving

Project management

Stakeholder management

Descripción del empleo

About Nubank

Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital banking platforms and technology-leading companies in the world.

Today, Nubank is a global company, with offices in São Paulo (Brazil), Mexico City (Mexico), Buenos Aires (Argentina), Bogotá (Colombia), Durham (United States), and Berlin (Germany). It was founded in 2013 in Sao Paulo, by Colombian David Vélez, and cofounded by Brazilian Cristina Junqueira and American Edward Wible. For more information, visit www.nubank.com.br.

About the Role

The SOX Expert will work as a key consultant from the second line of defense for complex decision-making and matters involving SOX compliance. This Expert position is crucial for evaluating and strengthening internal controls over financial reporting (ICFR), improving the team's excellence in PCAOB rules, and focusing on innovative ways to assess ICFR.The professional will collaborate directly with senior leadership across Nubank and liaise with the external auditors on complex issues. For this reason, extensive experience working with PCAOB principles is essential.
Communication and stakeholder management are key skills. The professional will have close interactions with and visibility from Nubank's senior management, and also interactions with many different stakeholders within the organization.Another important aspect of this role is leading strategic initiatives to address both current and emerging risks. Your strategic mindset will be key in aligning risk management initiatives with business growth, fostering global and local synergies.

Key Responsibilities

• Relationship management with internal and external auditors and with internal teams;
• Review and challenge auditor inquiries, providing clear and concise management opinions based on COSO, COBIT, SEC, PCAOB, and industry knowledge.
• Quality reviewer for our internal approach on assessing risks in IT and business environments, ensuring that Nubank's strategy is aligned with industry best practices
• Develop and present executive reports and presentations at technical forums and senior leadership committees

Qualification Requirements

• At least 10 years of experience with SOX, PCAOB principles and practices, COSO and COBIT frameworks
• Experience in audit of Internal Control over Financial Reporting (ICFR) for Non-US (Foreign Private Issuers – FPIs) Companies.
• Experience with financial services industry
• Excellent communications skills at an executive level
• Time-management and prioritization skills
• Efficiency mindset, to do more with less
• Fluency in English
• Analytical and problem solving skills
• Internal Controls certifications are a plus
• Project management skills are a plus

Our Benefits

• 20 business days of PTO anually
• Opportunity of earning equity at Nu
• Medical Insurance
• Dental and Vision Insurance
• Life Insurance and AD&D
• Extended maternity and paternity leaves
• Nucleo - Our learning platform of courses
• NuLanguage - Our language learning program
• NuCare - Our mental health and wellness assistance program
• Extended maternity and paternity leaves
• 401K
• Saving Plans - Health Saving Account and Flexible Spending Account
• Work-from-home Allowance