Sox Specialist

The role

You will own the ICFR cycle for a defined portfolio of processes. You will challenge process and control owners to support management in signing SOx 302/404 conclusions.

What you will do

• Own the ICFR cycle for a defined process portfolio including RCM, narratives, walkthroughs, TOD and TOE
• Link risks identified in the RCM to financial statement line items
• Apply internal methodology tying Risk to Assertion, Objective, Control, and Evidence
• Determine technologies in scope and decide when to request SOC reports
• Challenge process and control owners and treat IPE/EUC in design and testing
• Execute TOE according to sampling and RoMM and produce audit-ready workpapers
• Draft deficiency texts and track remediation with the first line
• Contribute to cross-functional discussions with IT, Finance, first line and external audit
• Use low-code automation and AI with a risk lens
• Lead a specific pack, process or workstream

Required qualifications

• Degree in Accounting, Economics or Business Administration
• Around 6 years of experience in similar positions
• Big 4 integrated audit, public-company Internal Audit with an annual SOX cycle, 2LoD Internal Controls / SOX office, or controllership experience
• Fluent English (written and spoken)
• Independence on scoped projects
• Deep understanding of accounting principles, mainly IFRS (for example, IFRS 9, IFRS 18), and of financial statement disclosure
• Ability to read the Group's financial statements to define materiality and scope of accounts
• Ability to explain which assertion a control mitigates and how its failure becomes a misstatement
• Working knowledge of COSO 2013 and PCAOB standards, including AS 2201

Nice to have

• Knowledge of AI tools and light-coding programs (Databricks, Cursor, Gemini)

Benefits

• Chance of earning equity at Nubank
• Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
• Public Transportation Commuting Benefit (Vale-Transporte)
• 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
• Daycare Allowance
• Parental Consultancy

Before you apply

• Recruitment process may involve the use of artificial intelligence–enabled tools
• Nu does not provide individualized technical feedback

About the company

Nu serves more than 140 million customers with a mission to fight complexity and empower people. The company uses proprietary technology and data at scale to power its digital platform.