IT Compliance Junior Analyst

Há 1 mês


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 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.

Responsibilities:

  • Help the internal control manager coordinate and maintain our compliance program.
  • Assist in the implementation of the ERM, SOx 404, and specific certifications related to the IT environment.
  • Provide risk information and mitigation to comply with local and international legislation and governance best practices.

Requirements:
  • Upper-intermediate English to write, read, and communicate.
  • 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.


  • 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...

  • 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, 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...


  • 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...

  • 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...

  • IT Compliance Specialist

    1 semana atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Insight Assurance Tempo inteiro

    **About Insight Assurance**Insight Assurance is a trusted partner for organizations seeking to enhance their security and compliance posture. Our team of experts, comprised of former Big-4 professionals, leverages industry-leading tools and methodologies to deliver comprehensive audit and compliance services.Job Purpose:The IT Compliance Specialist - Risk...


  • Rio de Janeiro, Rio de Janeiro, Brasil Sky Systems, Inc. (SkySys) Tempo inteiro

    Job Title: IT Support SpecialistJob Summary:We are seeking a skilled IT Support Specialist to join our team at Sky Systems, Inc. (SkySys). As an IT Support Specialist, you will be responsible for providing on-site and remote technical support to users, resolving hardware and software issues, and configuring, installing, and updating operating systems,...

  • Compliance Manager

    Há 1 mês


    Rio de Janeiro, Rio de Janeiro, Brasil inDrive Tempo inteiro

    About inDriveAs a pioneering high-tech company, inDrive has been making a positive impact globally since 2013. Leveraging innovative mobile technologies, our core product is revolutionizing ride-hailing while introducing new business verticals that are driving us toward becoming a super app. With our cutting-edge solutions and dynamic work environment, we...

  • Compliance Officer

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil inDrive Tempo inteiro

    About inDriveWe are a high-tech unicorn company that has positively impacted globally since 2013. Our core product is redefining ride-hailing and introducing new business verticals that propel us toward becoming a super app. We provide a unique opportunity for individuals to contribute to our mission of combating injustice on a global scale.Job Description:...


  • Rio de Janeiro, Rio de Janeiro, Brasil TALENTOS CONSULTORIA Tempo inteiro

    We are seeking an experienced Technical IT Support Specialist to join our team at Talentos Consultoria. In this role, you will be responsible for ensuring the smooth operation of our IT systems and services. Your main tasks will be:Key ResponsibilitiesHardware and Software Support: Install, configure, and maintain hardware and software systems for our...

  • IT Sourcing Lead

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil GE Vernova Tempo inteiro

    Job Description SummaryRole Summary/PurposeThis role is responsible for leading strategic sourcing activities across all aspects of GE Vernova's IT Category Management for the Infrastructure commodity. This role requires strategic ownership of all-encompassing category spend, developing strategies to reduce total cost of ownership – including vendor...


  • Rio de Janeiro, Rio de Janeiro, Brasil GE Vernova Tempo inteiro

    Job Description SummaryRole ResponsibilityThis role is responsible for leading strategic IT sourcing activities across all aspects of GE Vernova's Infrastructure Category Management.The purpose of this role is to develop and implement strategies to reduce the total cost of ownership, including vendor management, demand management, and...


  • Rio de Janeiro, Rio de Janeiro, Brasil GE Vernova Supply Chain Operations Tempo inteiro

    Job Description SummaryRole Summary/PurposeThis role is responsible for leading strategic sourcing activities across all aspects of GE Vernova's IT Category Management for the Infrastructure commodity. This role requires strategic ownership of all-encompassing category spend, developing strategies to reduce total cost of ownership – including vendor...

  • Commercial Analyst

    Há 1 mês


    Rio de Janeiro, Rio de Janeiro, Brasil Keoghs Tempo inteiro

    Commercial AnalystInterMoor, a leading supplier of mooring technology, is seeking an experienced Commercial Analyst to join their team in Rio de Janeiro. The successful candidate will conduct market analysis to identify trends, opportunities, and the competitive landscape, supporting the commercial team with data-driven insights and strategic...


  • Rio de Janeiro, Rio de Janeiro, Brasil Pacifica Continental Tempo inteiro

    Pacifica Continental: A Global Financial HubWe are seeking a highly skilled Financial Analyst to join our team at Pacifica Continental, a leading international recruitment consultancy. As a key member of our financial team, you will play a pivotal role in driving our company's financial growth and success.Key Responsibilities:Financial Planning and Analysis:...

  • Senior Indirect Tax Analyst

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Equinor Tempo inteiro

    Job Title: Senior Indirect Tax AnalystWe are seeking a highly skilled Senior Indirect Tax Analyst to join our team in the CFO Functional Center of Excellence. As a key member of our tax function, you will be responsible for ensuring compliance with indirect tax regulations and providing expert advice to our business units.Key Responsibilities:Focus on ITX...

  • IT Support Specialist

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil TALENTOS CONSULTORIA Tempo inteiro

    Job OverviewWe are seeking a highly skilled IT Support Specialist to join our team at Talentos Consultoria. As a key member of our team, you will be responsible for providing top-notch technical support to our operations team and project initiatives.Key ResponsibilitiesInstall and configure hardware and software for offices in Americas locations and maritime...


  • Rio de Janeiro, Rio de Janeiro, Brasil SondaRH Consultoria Tempo inteiro

    Descripción del PuestoBuscamos un Ingeniero Junior en Ciberseguridad TI/OT para Codelco Santiago que quiera aprender y transformar su carrera.ResponsabilidadesApoyar en la documentación y confección de estándares de buenas prácticas para la corporación basada en las normativas de Ciberseguridad Industrial y en normativas del ámbito IT/OT.Apoyar en la...

  • Senior Financial Analyst

    2 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil The Catalyst Group Tempo inteiro

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at The Catalyst Group. As a Senior Financial Analyst, you will play a key role in the day-to-day management of our reconciliations teams and contribute to the preparation of financial statements for our clients.Key ResponsibilitiesFinancial Statement PreparationCollaborate...

  • Fiscal Analyst

    4 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil POTÊNCIA H Tempo inteiro

    Função: Fiscal AnalystResumo: Buscamos um Fiscal Analyst motivado para integrar nossa equipe em POTÊNCIA H, uma empresa de referência em Ciências Contábeis. Nessa função, você terá a oportunidade de liderar e executar atividades fiscais, garantindo o cumprimento das obrigações legais e a maximização dos benefícios fiscais da...