Sox It Specialist

Nubank

Sao Paulo, Brazil
On-site
Sox it control environment assessment
It general controls (itgc)
Logical access management
Nubank is seeking a SOx IT Specialist to enhance its IT General Controls environment and ensure compliance with SOx requirements. The role emphasizes strong expertise in IT controls, collaboration with various teams, and the ability to drive improvements across the organization

Job Summary

  • Own and lead the assessment of the company’s SOx IT control environment, focusing on Logical access management, Change management, IT operations, automated controls, IT-dependent manual controls, and cybersecurity.
  • Plan and execute Tests of Design (ToD) and Tests of Effectiveness (ToE) for IT controls and coordinate remediation with various tech teams.
  • Act as primary counterpart for external auditors and Internal Audit on SOx IT topics, contributing to the continuous improvement of SOx IT methodology.

Matching Summary

Match Score: 85

Nubank is seeking a SOx IT Specialist to enhance its IT General Controls environment and ensure compliance with SOx requirements. The role emphasizes strong expertise in IT controls, collaboration with various teams, and the ability to drive improvements across the organization.

Skills & Requirements

Must-have

  • SOx IT control environment assessment
  • IT General Controls (ITGC)
  • Logical access management
  • Change management
  • IT operations
  • Cloud and modern architectures
  • Enterprise/SaaS applications

Nice-to-have

  • Multicultural teams
  • Digital bank/fintech experience
  • Process and control improvement automation
  • Data analysis for control testing

Key Requirements

  • 6+ years of experience in IT Audit, IT Risk, IT Compliance, or SOx IT
  • Solid knowledge of SOx 404, PCAOB standards, COSO, COBIT, NIST
  • Fluent English (written and spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter