{"id":3706049,"url":"https://alion.io/job/nubank-audit-analyst-internal-audit","title":"Audit Analyst - Internal Audit","company":{"id":13935,"name":"Nubank","domain":"nubank.com.br","url":"https://alion.io/company/nu-bank","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Ashby","truth_index":{"grade":"A","score":98,"open_postings":16,"ghost_share":0,"stale_share":0,"repost_share":0.125,"time_to_fill_p50_days":37,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["São Paulo, Brazil"],"countries":["BR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":true,"has_equity":false,"technologies":[{"name":"Python","optional":false},{"name":"Scala","optional":false},{"name":"SQL","optional":false}],"status":"closed","first_seen_at":"2026-11-03T18:44:30Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-07T01:21:07Z","board_verified":false,"closed_at":"2026-11-07T01:21:07Z","days_open":3,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":3},"description":"About Nu\nNu serves more than 140 million customers, guided by a mission to fight complexity and empower people. The company has been leading an industry transformation through innovative products and human-centered services.\nProprietary technology and data at scale power Nu’s digital platform, built to promote financial access, advancement, and transparency. Its business model thrives on customer love and lower costs, feeding a flywheel of growth and profitability.\nVisit ourInstitutional Page\nAbout the Role\nInternal Audit helps Nubank grow responsibly by independently assessing whether key risks are identified and managed, controls are working as intended, and important financial processes are reliable.\n\nIn this role, you will join Internal Audit’s Finance team and work across a broad range of financial topics, including accounting, treasury, credit risk, market and liquidity risk, capital, and topics related to the financial market. You will navigate Nubank’s data environment, connect information across systems and domains, and turn your analysis into clear evidence and insights that support the audit agenda.\n\nAs part of the Internal Audit, you will work on audits from planning through fieldwork and reporting. This includes understanding processes and controls with stakeholders, identifying risks, designing and executing audit procedures, and documenting your work and conclusions. Data is an important part of the role: you will use it to perform substantive testing, assess control effectiveness, and identify anomalies or emerging risks. You will also contribute to opportunities to strengthen continuous risk monitoring through technology and data-driven approaches.\n\nThe role calls for a solid understanding of accounting and financial markets, including how financial institutions operate and how their activities are reflected in their accounts and risk management. You will work closely with auditees and teammates, bringing clear and constructive communication.\n\nThis role is based in São Paulo, Brazil, with in-office presence at HQ1 on Mondays and Thursdays. The team currently supports audits in Brazil, Mexico, Colombia, and the United States, so English communication will be important.\n\nYou’ll be Responsible for\nNavigate Nubank’s data environment to understand how relevant information is generated, stored, and used across systems, and apply that understanding to design and execute robust audit procedures. You should be comfortable working with data from the start and willing to use programming and available AI tools to support your work.\n\nApply your understanding of accounting and how financial institutions operate, including how their activities affect accounting records, to assess risks and controls in context.\n\nPerform audits across financial processes and topics such as accounting, treasury, credit risk, market and liquidity risk, capital, and models, assessing process risks, data quality, and the design and operating effectiveness of controls.\n\nParticipate in walkthroughs with auditees to map processes and controls, identify risks, and help shape audit plans with support from the project leader.\n\nExecute control tests, including design and operating-effectiveness testing, and data-driven substantive tests.\n\nProduce clear, traceable audit workpapers that connect the risk being assessed, the procedures performed, the evidence obtained, and the conclusions reached.\n\nCommunicate potential issues early and constructively, that are grounded in reliable evidence, and help stakeholders make informed decisions about financial and control risks.\n\nBuild collaborative relationships across Internal Audit and the business, communicate clearly and respectfully, and adapt to different stakeholders, processes, and audit assignments.\n\nSupport audits across geographies as the team’s work expands beyond Brazil, communicating in English in writing and in conversations.\n\nUse technology to help Internal Audit identify patterns, exceptions, and potential risks.\n\nContribute to data-driven routines, indicators, and automated tests that can support continuous auditing and ongoing and predictive monitoring of relevant risks and controls. Check out our blog post: Reinventing Internal Audit by Embracing Technology.\n\nWhat We're Looking For Someone Who Has\nA solid foundation in accounting and financial markets, including an understanding of how financial institutions operate, how their chart of accounts is structured, and how their activities are reflected in accounting records.\n\nData literacy and ability to navigate complex data environments.\n\nKnowledge of Scala, SQL, Python, or another programming language, and the ability to use them to explore and validate complex data.\n\nProficient in risk management strategies.\n\nClear, constructive communication and the ability to build collaborative relationships with auditees and teammates.\n\nProblem-solving skills, coupled with effective communication capabilities.\n\nExperience at a bank, fintech, payment institution, investment fund, insurer, or financial services audit practice is required.\n\nBe comfortable speaking with an English-speaking audience.\n\nWork Setup\nLocation\nSão Paulo - SP, Brazil\nWork model\nHybrid\nOffice requirement\n2-3 days per week at the office.\nOur Benefits:\nChance of earning equity at Nubank\n\nFood/ Meal Card (Vale-Refeição and/or Vale Alimentação)\n\nPublic Transportation Commuting Benefit (Vale-Transporte)\n\nNuCare - Psychological, Financial and Legal Assistance Program\n\nLife Insurance\n\nMedical Plan\n\nDental Plan\n\nNuLanguage - Language Course Program\n\nNucleo - Our learning platform of courses\n\nExtended Parental Leave\n\nDaycare Allowance\n\nParental Consultancy\n\nWork-from-home Allowance\n\nGym Partnerships\n\n30 days of paid vacation\n\nRelocation Assistance Package, if applicable\n\nExplore how we build technology at Nubank:\nbuilding.nubank.com.br ↗\nyoutube.com/@building.nubank ↗\nListen to our stories onSpotify ↗\nOur recruitment process may involve the use of artificial intelligence-enabled tools, such as automated interview transcription and analysis, to support the evaluation process. Artificial intelligence is not used to make final hiring decisions; all decisions are made by human reviewers.\nTo maintain a consistent and fair process for every candidate, Nu does not provide individualized technical feedback. See how our policy works here","description_format":"text","description_chars":6378,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":["Equity","Life insurance","Parental leave","Relocation assistance"],"hiring_locations":[{"name":"Brazil","iso":"BR","kind":"country"}],"hiring_excludes":[],"relocation_offered":true,"industries":["Financial Services","Cards & Card Issuing","Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-11-03T21:07:36Z"},{"event":"close","at":"2026-11-07T01:21:07Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/nubank-audit-analyst-internal-audit","json_url":"https://alion.io/job/nubank-audit-analyst-internal-audit.json","meta":{"generated_at":"2026-11-08T23:55:31Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":49767,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-09T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":13935},"rest":"https://alion.io/mcp/rest/get_company?id=13935"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnubank-audit-analyst-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnubank-audit-analyst-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnubank-audit-analyst-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nubank-audit-analyst-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnubank-audit-analyst-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3706049}},{"tool":"search_jobs","arguments":{"company":"nubank.com.br","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3706049},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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