SOx Internal Controls Analyst

Rio de Janeiro, Brazil


VTEX is seeking an Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager to coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping, designing, and validating key controls, adequacy, and completeness of controls and processes, and mitigating risk of material misstatement in our financial statements.

As a SOx Internal Control analyst, you will have the opportunity to:

  • Design, implement, documentation, assess, and monitor the group’s internal control framework, including group policies for internal control and control objectives for core financial processes and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes.
  • Guide control owners in the testing of control design and control effectiveness for assigned areas
  • Proactively identify, assess, manage, monitor, remediate, and report inconsistencies, redundancies, and control deficiencies through the execution of the annual process.



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, FCPA ACT, UK Act, AML, CCS, and other legislations around the worldwide VTEX offices.


  • You are based in Rio de Janeiro – this is a hybrid position;
  • Advanced English to write, read and communicate (will be tested);
  • Bachelor’s Degree in accounting/finance/management or related fields;
  • Knowledge of mapping and understanding the process chain, including mapping the processes in an end-to-end way (where the outputs are the following deliverables: narratives, flowcharts, and Risk Control Matrix);
  • Professional with at least 4 years of work experience within Finance in a listed company or internal/external audit;
  • Experience from Big4 is a plus;
  • Expertise and experience in applying PCAOB standards, and adherence to SOx 404 regulations;
  • Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience;

About VTEX

VTEX (NYSE: VTEX) is the enterprise digital commerce platform where global brands and retailers run their world of commerce. VTEX is trusted by more than 2,400 customers, such as AbInbev, Carrefour, Colgate, Motorola and Whirlpool, with over 3,200 active online stores across 38 countries*.

Founded in the year 2000, VTEX has a history of being unstoppable. Completely against the odds, VTEX is leading a high-tech industry and positioned above market giants. We are building an extraordinary future with more than 1,700 employees scattered across 18 locations in 12 countries in Latin America, North America, Europe, and Asia.

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.

*as of FY ended on December 31st, 2021


  • Competitive compensation
  • Profit-sharing
  • Flexible working schedule
  • Meal allowance (Flash)
  • Health, dental, and life insurance
  • Childcare assistance
  • Extended parental leaves
  • Totalpass partnership
  • Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
  • Free shipping on 1000+ VTEX store


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

SOx Internal Controls Analyst

Area of work

Internal Controls, Compliance


Rio de Janeiro, Brazil


Mid-Senior level
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