IT Compliance Junior Analyst
7 meses atrás
**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;
- 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**:
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.
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