Proficient Auditor
Job Summary
Job Description
Nubank, a leading digital banking platform, is seeking a Proficient Auditor to join its team. This role involves conducting IT audit fieldwork, guiding projects, and producing reports. The auditor will interact with stakeholders, evaluate risks for annual audit plans, and contribute to the team's IT skills. The position requires solid experience in IT auditing, knowledge of IT frameworks, financial regulations, cloud environments, and basic data manipulation languages. The role is hybrid, offering various benefits.
Must have:
- Participate in and conduct audit fieldwork, guiding projects, planning, executing tests, and producing final reports.
- Interact with stakeholders from first and second lines of defense, discussing and following up on issues and action plans.
- Gather data and evaluate risks to build the annual audit work plan.
- Act as a knowledge multiplier, contributing experience and training to other auditors to enhance IT skills.
- Engage in Internal Audit's strategic projects.
- Solid experience (minimum 3 years) in auditing the IT environment.
- Solid knowledge and experience in applying commonly used IT frameworks and standards in the audit program.
- Knowledge of general regulations related to the technology environment, including those applicable to financial institutions.
- Basic knowledge of SQL, Scala, or other data manipulation language.
- Intermediate English level.
Good to have:
- Experience in financial institutions (IT auditing)
- AWS experience
- Curiosity and continuous learning
- Adaptability to new technologies and tools (including AI)
- Knowledge sharing
- Proactive risk assessment
Perks:
- 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
5 skills required
Job Details
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/
You'll be responsible for
- Participating in and conducting audit fieldwork, guiding the project, planning, 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 issues and action plans implementation;
- Gathering data and evaluating risks to build the annual audit work plan
- Acting as a knowledge multiplier, contributing your experience and training to other auditors to enhance the team's IT skills;
- Engaging in Internal Audit's strategic projects.
We are looking for a person who has
- Solid experience (minimum 3 years) 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 general regulations related to the technology environment, including those applicable to financial institutions (e.g. CMN Resolution 4,893 from Bacen, Resolution CVM 35 and others );
- Knowledge of cloud-based environments (preferably AWS);
- Basic knowledge of SQL, Scala or other data manipulation language;
- Intermediate English level;
- Incessant curiosity and desire to continuously study and comprehend the surroundings as Nubank constantly evolves and changes;
- Ability to constantly adapt and quickly learn new technologies and tools, including AI tools.
- Disposal to share knowledge and help to improve the team's technical skills
- Desire to create new and more efficient ways of assessing the company's risks;
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.
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About The Company
Nubank was born in 2013 with the mission to fight against the complexity of the financial market to help our customers regain control of their financial lives. We have spent 11 years dedicated to bringing very simple ideas to places no one has ever taken them. For us, past success does not guarantee the future, which is why every day is “Day 1.” Being part of Nubank is embarking on a long-term journey where we know each challenge sparks creativity and innovation, where obstacles become opportunities to go a little further. Recently, we reached the milestone of 100 million customers globally, a significant achievement in our journey, but we know it wasn’t just the customers who chose us. We have over 8,000 Nubankers who choose to work with us daily.
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