Hello, Lisbon! Meet our new office and let's build the future of commerce! EXPLORE NOW

IT Compliance Junior Analyst

[location-category-list]

ABOUT THE ROLE 

VTEX is seeking an IT Compliance Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act, ISO27001, PCI, FedRAMP and others that can be achieved in a near future.

ABOUT THE TEAM

The VTEX Compliance team is responsible for the areas of Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and international legislation and governance best practices. In addition, it is the responsibility of this team to act actively to implement the ERM, SOx 404 and specific certifications related to the IT environment like SOC Report, PCI, ISO27001, S2, FedRAMP and others that can be applied in the near future. 

WHO YOU ARE

  • You are based in Rio de Janeiro with availability to go to the office once a week – this is a hybrid position.
  • Upper-intermediate English to write, read, and communicate (will be tested);
  • Bachelor’s Degree in Engineering / Information Technology / Computer Science or related field;
  • Intermediate Office package skills, especially Google Sheets / Excel;
  • Knowledge of mapping and understanding the process chain, including mapping the processes in an end-to-end way;
  • Junior professional with at least 1 year of work experience within IT department, internal audit positions, internal controls and others related;
  • Experience from Big4 is a plus;
  • Experience in applying PCAOB standards, and adherence to SOx 404 regulations;
  • Knowledge about SOC Report (ISAE 3402), ISO27001, Cobit framework;
  • Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience;
  • Good communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization;
  • Demonstrated ability to work with a certain level of autonomy, handle multiple priorities, and meet deadlines in a fast-paced environment;
  • Demonstrate a lot of curiosity and desire to learn, develop and add value through the automation of activities and processes;
 

About VTEX

 

VTEX (NYSE: VTEX) is the composable and complete commerce platform that delivers more efficiency and less maintenance to organizations seeking to make smarter IT investments and modernize their tech stack. Through our pragmatic composability approach, we empower brands, distributors, and retailers with unparalleled flexibility and comprehensive solutions, enabling them to invest solely in what provides a clear business advantage and boosts profitability. VTEX is trusted by 2,600 global B2C and B2B clients, including Carrefour, Colgate, Motorola, Sony, Stanley Black & Decker, and Whirlpool, having 3,500 active online stores across 43 countries (as of FY ended on December 31, 2023). For more information, visit www.vtex.com.

At VTEX, you will work in a challenge-driven environment and collaborate with amazing peers. If you are powerful individually, join us, and we will be unstoppable together.

 

Benefits

  • Financial assistance to build your work-from-home setup
  • Annual profit-sharing program and equity eligibility
  • Health, dental, and life insurance with national coverage
  • Flexible work schedule
  • Meal allowance
  • Child-care assistance
  • Extended parental leaves
  • Wellness program
  • Annual budget for professional development
  • Language development program (English, Spanish, Portuguese)
  • Free shipping on 1000+ VTEX stores
 

You don’t have to meet all the job requirements! If you believe you can do the job and are a good match, we encourage you to apply.

At VTEX, we believe that diversity and inclusion are essential assets in creating an environment of high performance. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or any other legally protected characteristic. We invite all interested applicants to apply for open positions at VTEX and join us in our commitment to building a more diverse and inclusive workplace.

5176928004

5176928004

You don't have to meet all the job requirements! If you believe you can do the job and are a good match, we encourage you to apply.

At VTEX, we believe that diversity and inclusion are essential assets in creating an environment of high performance. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or any other legally protected characteristic. We invite all interested applicants to apply for open positions at VTEX and join us in our commitment to building a more diverse and inclusive workplace.

Job position

IT Compliance Junior Analyst

Area of work

[area-category-list]

Location

[location-category-list]

Seniority

[seniority-category-list]
PHP Code Snippets Powered By : XYZScripts.com