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    It Internal Auditor - São Paulo, Brasil - Nubank

    Nubank
    Nubank São Paulo, Brasil

    há 2 semanas

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    Descrição

    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

    About the role The Internal Audit IT Auditors are part of the Internal Audit IT Pack, and are the reference in Information Technology and Security subjects for other auditors and other teams, playing a key role in keeping IA up-to-date on what is happening in Nubank's technology environment, while conducting and executing audit fieldworks, and frequently bringing inputs to the annual work plan.

    You will be responsible for Gathering data and analyzing risks to build the annual audit work plan; Participating in and conducting audit fieldworks, 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 findings and action plans implementation; Sharing your knowledge and training other auditors to enhance the team's IT skills; Actively participating in Internal Audit's strategic projects.

    We are looking for a person who has Experience in auditing the IT environment, preferably in financial institutions; Knowledge and experience in applying commonly used IT frameworks and standards in the audit program; Knowledge of cloud-based environments (preferably AWS); Knowledge of SQL, Scala or other data manipulation language; Knowledge of programming languages; Knowledge in financial market regulation related to technology (e.g.

    CMN Resolution 4,893 from Bacen); Incessant curiosity and desire to continuously study and understand the surroundings as Nubank constantly evolves and changes; Inclination and disposition to share knowledge with other professionals, collaborating with the team's development; Desire to create new and more efficient ways of assessing the company's risks; Ability to constantly adapt and deal with new scenarios, technologies and tools.

    Chance of earning equity at Nubank Public Transportation Commuting Benefit (Vale-Transporte) NuCare – Psychological, Financial and Legal Assistance Program Life Insurance Medical Plan NuLanguage – Language Course Program Nucleo - Our learning platform of courses Extended Parental Leave Daycare Allowance Parental Consultancy Work-from-home Allowance 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.

    At Nu, we want to be sure that we're building a more diverse and inclusive workplace that reflects the customers we serve and seek to empower.

    That's why we hire based on equality.

    We consider gender, ethnicity, race, religion, sexual orientation, and other identity markers as enriching elements to our company while ensuring neither of them represent a barrier when recruiting fantastic talent.

    Nível de inglês
    Eu não sei inglês
    My understanding and speaking are limited
    I can understand job-related e-mails and spoken communication, but I'm not able to speak fluently
    I understand very well and I'm able to attend meetings in English, sharing my opinion, leading a discussions or speaking in public

    Have you conducted audit/risk assessments as a technical leader?
    Yes, I have led teams as the main responsible person for the assessment.
    No, I have worked on audit/risk assessments, but not as the main responsible person.
    No, I have never worked on audit/risk assessments.

    Do you have knowledge and/or experience on applying regulatory IT requirements for financial institutions in audit/risk assessments?

    Yes, I have knowledge in regulatory IT requirements for financial institutions and have already applied them in audit/risk assessments.

    I have knowledge in regulatory IT requirements for financial institutions, but I haven't had the opportunity to apply them in audit/risk assessments.

    No, I have no knowledge in regulatory IT requirements for financial institutions.

    Can you perform queries using SQL?
    Yes.
    No, but I can perform queries using other data manipulation languages.
    No, I don't know how to perform queries
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