IT Compliance Junior Analyst

6 meses atrás


Rio de Janeiro, Brasil VTEX Tempo inteiro

**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.



  • Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiro

    VTEX seeks an IT Compliance Sr. Analyst to collaborate in a fast-paced environment and assist the internal control manager in maintaining our compliance program.About the Role:The IT Compliance Sr. Analyst will be responsible for coordinating and maintaining our compliance program, working closely with the internal control manager.About the Team:The VTEX...


  • Rio De Janeiro, Brasil VTEX Tempo inteiro

    VTEX is seeking an IT Compliance Sr. 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.ABOUT THE ROLEVTEX is seeking an IT Compliance Sr. Analyst who thrives in a fast-paced, collaborative environment and will be responsible for...


  • Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiro

    About the Role:VTEX is seeking an IT Compliance Junior Analyst to join its team. This role 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.About the Team:The VTEX Compliance team is responsible for the areas of...

  • IT Compliance Lead

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiro

    About the RoleVTEX is a leading e-commerce platform that seeks a seasoned IT Compliance Sr. Analyst to join its fast-paced compliance team. As a key member, you will be responsible for helping the internal control manager coordinate and maintain our compliance program by ensuring adherence to regulatory requirements and industry standards.


  • Rio de Janeiro, Brasil VTEX Tempo inteiro

    VTEX is seeking an IT Compliance Sr. 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. ABOUT THE ROLEVTEX is seeking an IT Compliance Sr. Analyst who thrives in a fast-paced, collaborative environment and will be responsible for...


  • Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiro

    About the RoleVTEX is seeking an IT Compliance Sr. Analyst to help the internal control manager coordinate and maintain our compliance program.About the TeamThe VTEX Compliance team is responsible for Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and...

  • Junior Regulatory Analyst

    6 meses atrás


    Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

    **Pays** Brésil **Lieu** Brazil **Lieu de travail** RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) **Domaine** Projets Industriels **Type de contrat** CDI **Expérience** Moins de 3 ans - Bachelor’s degree in Administration, Engineering or related field; 1-2 years of experience working within a regulated industry (O&G industry...


  • Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiro

    About the RoleVTEX is seeking a highly skilled IT Compliance Senior Analyst to join our team in Rio de Janeiro. This hybrid position requires a strong understanding of internal controls, risk management, and compliance regulations.Key ResponsibilitiesDesign and test internal technology and cyber controls to identify weaknesses and opportunities for...


  • Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE ROLE**: VTEX is seeking an Internal Controls 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. **ABOUT THE TEAM**: The VTEX Compliance team is responsible for the...

  • Onsite Support Analyst

    5 meses atrás


    Rio De Janeiro, Brasil Schlumberger Tempo inteiro

    The Onsite Support Analyst is responsible for serving as a desktop support expert responsible for computer hardware, software (location specific or global) and peripherals. The Onsite Support Analyst acts as the second point of escalation for the resolution of desktop or laptop related incidents, service requests and connectivity issues. - **In Junior Level...


  • Rio de Janeiro, Brasil VTEX Tempo inteiro

    **ABOUT THE ROLE**: VTEX is seeking an Internal Audit Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping to identify and update our risk management cycle, support Internal Audits to assess if processes are performed as designed, and suggest improvements, as well as assisting in other administrative tasks...

  • Tax Compliance Analyst

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiro

    About the Role:The Tax Compliance Analyst will be responsible for performing indirect tax routines, including SS calculation and related ancillary obligations, PIS and COFINS calculations, and preparation of ancillary obligations. This role requires strong knowledge of Brazilian Tax Compliance regulations and direct tax (IRPJ e CSLL) knowledge is considered...


  • Rio de Janeiro, Brasil DOMVS iT Tempo inteiro

    Prazer, somos a DOMVS iT! Nosso propósito é ser uma empresa reconhecida pelo desenvolvimento de talentos, com uma cultura ágil que entrega alto valor aos nossos colaboradores e clientes. O desafio nos impulsiona! Entregamos há quase 10 anos soluções tecnológicas inovadoras para diversos clientes ao redor do mundo.Temos escritórios físicos em 5...

  • IT Director

    7 meses atrás


    Rio de Janeiro, Brasil Smart Age Solutions Tempo inteiro

    **About Us**: Join Smart Age Solutions, a digital marketing pioneer with a vibrant presence in New York and Rio de Janeiro. Here, we blend American innovation with the warmth of Brazilian hospitality, delivering cutting-edge IT and digital marketing services. We commit to leading businesses into a successful digital era with top-notch technology and...


  • Rio de Janeiro, Brasil Provider It Tempo inteiro

    A Provider IT é uma consultoria de tecnologia com foco no ser humano, que desde 1996 está no mercado transformando negócios e envolvendo nossos colaboradores na criação de um futuro mais humano e positivo. Há mais de duas décadas, estamos comprometidos em facilitar futuros, acreditando que a tecnologia é capaz de acelerar novas realidades. Em 2023,...

  • IT Business Analyst Pl

    5 meses atrás


    Rio de Janeiro, Brasil TechnipFMC Tempo inteiro

    TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

  • Junior Data Analyst

    7 meses atrás


    Rio de Janeiro, Brasil Gazeus Tempo inteiro

    **Overview**: We are seeking a Junior Data Analyst to join the team of one of our biggest games. As a Junior Data Analyst, you will extract and analyze data to answer product and business questions, working closely with the Product Owner and other members of the team. **Responsibility and Duties**: - Collaborate with the team to identify key metrics and...

  • Compliance Analyst

    2 meses atrás


    Região Geográfica Intermediária de Cruzeiro do Sul, Brasil PayJoy Tempo inteiro

    PayJoyLooking for a phone or a cash loan? PayJoy gives you credit with few requirements and in minutes. No late fees charged. About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a...


  • Rio de Janeiro, Brasil TD SYNNEX Tempo inteiro

    Job Purpose:   We have an exciting opportunity to join our global Ethics and Compliance team and help support ethical leadership across our global business. The role exists within our Policy, Training and Communication team and requires a strong ability to write and communicate in English, with additional languages beneficial. It requires strong...

  • Compliance Analyst

    2 meses atrás


    Região Geográfica Intermediária de Pelotas, Brasil Paymentology Tempo inteiro

    Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale. Our advanced, multi-cloud platform, offering both shared and dedicated processing instances, vast global presence and richer, real-time...