Data Analyst - Sox Risk

Ubank

Sao Paulo, Brazil
Hybrid 2-3 times/week
Sql and python for data analysis
Design and implement metrics and kpis
Build and maintain dashboards
Ubank is seeking a Data Analyst for their SOX Risk team in Sao Paulo, Brazil. The role focuses on enhancing efficiency in SOX processes through data analysis, AI, and automation, requiring strong skills in SQL and programming

Job Summary

  • The Internal Controls SOX squad is responsible for assessing risks and testing internal controls over financial reporting across Nubank.
  • You will act as a focal point to: leading complex initiatives with limited oversight, shaping how we use data/AI to run SOX more efficiently, and coaching the team on best practices in analytics and process improvement.
  • Benefits include chance of earning equity, meal cards, psychological assistance, life insurance, medical and dental plans, and a work-from-home allowance.

Matching Summary

Match Score: 85

Ubank is seeking a Data Analyst for their SOX Risk team in Sao Paulo, Brazil. The role focuses on enhancing efficiency in SOX processes through data analysis, AI, and automation, requiring strong skills in SQL and programming.

Skills & Requirements

Must-have

  • SQL and Python for data analysis
  • Design and implement metrics and KPIs
  • Build and maintain dashboards
  • AI solutions for process streamlining
  • Understand business and IT processes
  • Partner with engineers and data teams
  • Lead end-to-end projects

Nice-to-have

  • Experience in SOX or internal audit
  • Experience with cloud data stacks
  • Experience in high-growth tech/fintech
  • Familiarity with financial-services business processes

Key Requirements

  • Solid experience in data/analytics roles
  • Strong hands-on skills in SQL and Python
  • Proven track record building dashboards
  • Demonstrated experience designing and tracking metrics
  • Experience applying AI or advanced analytics
  • Strong written and verbal communication in English

Work Rights

Not specified

Tailored Resume

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