About Nubank

Nubank is one of the world's largest digital financial services platforms, with around 54 million customers in Brazil, Mexico and Colombia. As one of the world's leading technology companies, Nubank leverages its technology and innovation to create new financial solutions for individuals and SMEs that are simple, intuitive, convenient, low-cost and human. Guided by its mission to fight complexity and empower people, Nubank is advancing access to financial services in Latin America, connecting profit and purpose to create value and positively impact the communities in which it operates. For more information, visit www.nu.com.co

Our Internal Audit Team

At Nubank, our Internal Auditors protect Nubank while challenging traditional audit by embracing technology. It’s the auditors' job to assess the internal controls of Nubank’s main risks and provide assurance, advisory, and insights about them, helping our company on growing healthy.

Truly great Internal Auditors at Nubank will go beyond the traditional audit, pursuing innovation with freedom. Will always work hard to add value, taking no shortcuts and not being picky with small issues. Following this path will be recognized in the market as a pioneer in technology-based audit techniques.

 

In this role, you will:

  • Manage the Internal Audit function function in Nu Colombia
  • Build a strong and diverse Internal Audit team in Nu Colombia
  • Manage the relationship with Nu Colombia senior management
  • Identify the risks Nubank is exposed to, keeping pace with the company's development and change (new products, squads, methodologies, geographies - we are limited only by our imagination)
  • Analyze processes, controls and perform tests to verify control's adequacy
  • Verify Nubank's Governance Processes
  • Test compliance with applicable regulations and respond to regulatory requirements related to internal auditing
  • Perform data analysis to identify unmitigated/unknown business risks and/or control failures

 

Requirements

  • Advanced knowledge of financial market regulations, including prudential/capital regulation, Basel and specially regulations across Latin America. Strong understanding of regulatory trends.
  • Able to analyze the main financial institution's processes, such as finance routines, credit granting processes, internal controls requirements, regulatory compliance, Anti Money Laundry controls, Information Security controls, among others. Familiar with data analytics applied to internal audit.
  • Strong interpersonal and people leadership skills.
  • Able to build a partner-in-business relationship with the other areas of the company.
  • Strong prioritization and organization skills.
  • Fluent English and Spanish is a must.
  • Great team player, communication (written and verbal) and listening skills;
  • Hands-on and willing to get hands dirty on execution;
  • Great business judgment and ability (and interest) to make, both, strategic and operational decisions;
  • Self-starter and ability to work independently;
  • Ability to tackle complex problems involving a number of topics/variables, such as business, regulatory, finance and product.
  • Dedication to fostering an inclusive culture and value diverse perspectives.

Programming is not required but candidates need to display interest in learning basic data analysis skills (SQL, Python, R).

The position is based in Bogotá, Colombia

Benefits

  • Equity at Nu
  • Life insurance
  • Health insurance
  • NuLanguage Program
  • NuCare Program
  • Extended Parental Leave

Diversity and Inclusion at Nu

We want to build products and experiences for everyone who wants to take back control over their finances, that's why we build strong and diverse teams that rise up to the challenge. We are a team of the most creative people in technology, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are proud to say that 30% of our team recognize themselves as part of the LGBTQ+ community, and 40% of our team identify as women, in all positions and seniority levels. We are a very process-light organization that values human interactions, and that is a very important part of our culture. At Nu, everyone has the opportunity to speak up and participate, grow and share ideas.

Nubank continues to hire for all open roles, all interviewing and onboarding is done virtually due to COVID-19. Everyone new to the team and our current staff will be working from home for 7 weeks and 1 at the office (Bogotá).

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