{"id":4046890,"url":"https://alion.io/job/nubank-sox-specialist","title":"Sox Specialist","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":29,"ghost_share":0,"stale_share":0,"repost_share":0.103,"time_to_fill_p50_days":39,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["São Paulo, Brazil"],"countries":["BR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":true,"has_equity":false,"technologies":[{"name":"Cursor","optional":false},{"name":"Databricks","optional":false},{"name":"Design Controls","optional":false}],"status":"live","first_seen_at":"2026-11-10T21:35:02Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-11T05:08:18Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"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\n About the Role\nAs a SOX Specialist in Nubank's SOx Internal Controls team, you will own the ICFR cycle for a defined portfolio of processes, from walkthroughs to audit-ready testing. As a second line function, we challenge process and control owners so that management can sign its SOx 302/404 conclusions with confidence.\nThis role is built on strong accounting and financial statement skills. You should be able to define materiality and scope of accounts by reading the Group's financial statements, and apply GAAP (mainly IFRS) to design controls that prevent material misstatements on a timely basis. Your accounting and disclosure knowledge is what lets you hold deep discussions with Finance specialists and with the external auditors throughout the audit.\n You’ll be Responsible for\nOwning the ICFR cycle for a defined process portfolio: Risk and Control Matrix (RCM), narratives, walkthroughs, TOD and TOE.\n\nLinking the risks identified in the RCM directly to the financial statement line item (FSLI).\n\nApplying Nu's internal methodology and tying Risk → Assertion → Objective → Control → Evidence.\n\nDetermining technologies in scope and deciding when to request SOC reports (ITGC).\n\nChallenging process and control owners, and treating IPE/EUC in design and testing.\n\nExecuting TOE according to sampling and RoMM, and independently producing audit-ready workpapers.\n\nDrafting deficiency texts that size impact, magnitude and probability on the financial statements, and tracking remediation with the first line.\n\nContributing to cross-functional discussions with IT, Finance, first line and external audit counterparts on your scope.\n\nUsing low-code automation and AI with a risk lens, never as a substitute for professional skepticism.\n\nLeading a specific pack, process or workstream, sharing what you learn and supporting teammates.\n\nContributing to cross-functional discussions with IT, first line and external audit counterparts on your scope.\n\nDeal with complex and increasingly ambiguous problems that involve several stakeholders, trade-offs between speed and rigor, and a busy calendar of changes and new geographies, with no predefined path to the solution.\n\n What We're Looking For Someone Who Has\nEducation: Degree in Accounting, Economics or Business Administration, around 6 years of experience in similar positions.\n\nAt least one of following experiences: Big 4 integrated audit; public-company Internal Audit with an annual SOX cycle; 2LoD Internal Controls / SOX office; controllership experience.\n\nFluent English (written and spoken) to document workpapers and manage stakeholders around the world.\n\nIndependence on scoped projects: you close SOX deliverables with light review, not constant supervision.\n\nDeep understanding of accounting principles, mainly IFRS (for example, IFRS 9, IFRS 18), and of financial statement disclosure.\n\nAbility to read the Group's financial statements to define materiality and scope of accounts.\n\nAbility to explain which assertion a control mitigates and how its failure becomes a misstatement.\n\nWorking knowledge of COSO 2013 and PCAOB standards, including AS 2201.\n\nKnowledge of AI tools and light-coding programs (Databricks, Cursor, Gemini). Build no-code/low-code AI automations independently and weighs initiatives by ROI, effort and risk.\n\nWork Setup\nLocation\nSao Paulo, Brazil\nWork model\nHybrid\nOffice requirement\n2 days per week at the office.\n Our Benefits\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\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":4848,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Life insurance","Parental leave","Relocation assistance"],"hiring_locations":[{"name":"Brazil","iso":"BR","kind":"country"}],"hiring_excludes":[],"relocation_offered":true,"industries":["Cards & Card Issuing","Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-11-11T00:19:09Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":39,"reasons":["conf:0","win:early"],"computed_at":"2026-11-11T05:41:33Z"},"pay":null,"html_url":"https://alion.io/job/nubank-sox-specialist","json_url":"https://alion.io/job/nubank-sox-specialist.json","meta":{"generated_at":"2026-11-11T05:41:33Z","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":7604,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-12T00:00:00Z"}},"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-sox-specialist"},{"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-sox-specialist"},{"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-sox-specialist"},{"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-sox-specialist\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnubank-sox-specialist"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4046890}},{"tool":"search_jobs","arguments":{"company":"nubank.com.br","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4046890},"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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