Data Automation & Efficiency Sr. Specialist (Fintech)

TL;DR

Data Automation & Efficiency Sr. Specialist (Fintech): Responsible for assessing risks and testing internal controls over financial reporting across hirify.global with an accent on efficiency and analytics capabilities using data, automation, and AI to scale the SOX program and operational routines. Focus on identifying opportunities for process improvements in SOX planning, testing, and reporting, using data analysis, AI and analytics tools.

Location: Hybrid 2-3 times/week in Sao Paulo, Brazil

Company

Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia.

What you will do

• Proactively identify opportunities for process and efficiency improvements in SOX planning, testing, and reporting, using data analysis, AI and analytics tools.
• Design, implement, and iterate metrics and KPIs to monitor SOX deliverables and drive decisions.
• Build and maintain dashboards that provide actionable insights for ICFR stakeholders.
• Use SQL and other programming languages (e.g., Python) to extract, transform, and analyze large, complex datasets from multiple sources.
• Experiment with and operationalize AI solutions to streamline testing, documentation, and evidence management.
• Partner with engineers and data teams to improve data quality, lineage, and monitoring for SOX solutions.

Requirements

• Solid experience in data/analytics roles with increasing scope and complexity.
• Strong hands‑on skills in SQL and at least one programming language (e.g. Python) applied to large datasets.
• Ability to create high-quality documentation that effectively communicates with cross-functional teams.
• Comfortable integrating with corporate systems frequently used in projects, such as SAP, Databricks, Jira, Slack, Google Workspace, and AWS (Lambda/S3).
• Proven track record building dashboards and reports in modern BI tools.
• Strong written and verbal communication in English; Spanish is a plus.

Nice to have

• Prior experience in SOX, internal audit, risk management, or financial controls teams.
• Experience working closely with engineering and data teams (data modeling, ETL/ELT, data quality frameworks).
• Familiarity with cloud data stacks and version control.
• Experience in high‑growth tech or fintech environments, balancing speed and control.
• Understanding of financial‑services business processes is a plus.

Culture & Benefits

• Chance of earning equity at hirify.global
• Food/ Meal Card
• Public Transportation Commuting Benefit
• NuCare – Psychological, Financial and Legal Assistance Program
• 30 days of paid vacation
• Relocation Assistance Package, if applicable