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 here.About the teamThe IT SOx team is responsible for developing strategies, methodologies, and processes to enable compliance for all Nu Holdings and its companies. This includes designing and overseeing IT control implementations, periodically testing their effectiveness, and recommending redesigns or remediations to improve maturity. We conduct root cause and severity analyses to determine the priority levels that business areas must have to achieve a frictionless IT control environment.About the roleThe SOx IT Sr. Analyst role involves overseeing and reviewing all SOx IT risk initiatives related to long and short-term projects and operations across Brazil, Mexico, and Colombia. This includes supporting 1LoD in designing ITGCs, planning and executing walkthroughs, tests of design (ToD), and tests of effectiveness (ToE), identifying improvements in existing operations and processes, and aligning recommendations with industry-specific frameworks and key SOx risk objectives.Additionally, drive new analytical initiatives and projects to enhance the efficiency of SOx control testing and direct the development and implementation of methodologies to ensure practices remain responsive to all relevant customers and stakeholders.You'll be responsible forIdentifying new IT components in the SOx scope;Mapping IT processes and risks and recommending improvements based on best practices;Supporting 1LoD in identifying IT key controls and compensatory controls to mitigate risks;Executing walkthroughs, tests of design, and tests of effectiveness;Analyzing the severity of deficiencies;Validating action plans to remediate deficiencies;Monitoring action plans and deadlines for remediation;Using ETL processes for database analysis, datasets, and connections with other services to continuously assess internal controls;Participating in internal initiatives focused on improving the SOx process;Working closely with risk management business units to develop and coordinate tailored initiatives;Designing policies, procedure manuals, technical manuals, methodologies, requirements, and other risk management-related documentation;Tracking key objectives, indicators, and action plans with involved parties, reporting results and proposing adjustments to meet targets;Creating materials to enable forums and committees to be informed and make decisions.We are looking for a person who hasExperience with SOx control testing campaigns, design, and oversight of control implementation;Ability to conduct SOx root cause, substantive, and severity analyses;Experience in ETL/ELT in a Cloud Environment;Knowledge of SQL, Scala, or other data manipulation languages;Knowledge of programming languages;Experience with internal controls documentation, such as risk matrices and audit working papers;Ability to align action plans with other areas focused on SLAs and efficiency;Ability to support the BU in creating new controls;Expertise in identifying risks and recommending controls;Ability to identify new technology components and scopes;Autonomy and ownership with some level of guidance;Previous experience in Big 4 companies;Influencing skills to communicate with various stakeholders;Clear and concise communication skills;Hands-on experience and approach;Knowledge in Google Docs, Big Query, Data Bricks, Jira, Confluence;Knowledge of blockchain and crypto products;Advanced level of English.Our Nu Way of WorkingOur work model is hybrid, with cycles lasting from two to three months depending on business needs. For every eight or twelve weeks of remote work, one will be at the office.At Nu, we strive to build a diverse and inclusive workplace that reflects our customers. We hire based on equality, considering gender, ethnicity, race, religion, sexual orientation, and other identity markers as enriching elements of our company.
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