Be part of the SOx Team, contributing to continuous improvements in the IT General Controls (ITGC), Automated and IT-dependent controls environment at Nubank
Job Summary
Be part of the SOx Team, contributing to continuous improvements in the IT General Controls (ITGC), Automated and IT-dependent controls environment at Nubank.
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.
Chance of earning equity at Nubank, Food/ Meal Card, Public Transportation Commuting Benefit, 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.
Matching Summary
Be part of the SOx Team, contributing to continuous improvements in the IT General Controls (ITGC), Automated and IT-dependent controls environment at Nubank.
Skills & Requirements
Must-have
IT General Controls (ITGC)
IT-dependent controls
Logical access management
Change management
IT operations
Automated controls
Nice-to-have
Cloud and modern architectures
Digital bank or fintech experience
Process and control improvement
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, and main IT control frameworks