Senior IT General Controls

Há 5 dias

Rio de Janeiro, Brasil VTEX Tempo inteiro

**About the role**:
VTEX is seeking a Senior IT General Controls (ITGC) focused on technological Risks risk assessment of IT Environment who thrives in a fast-paced, collaborative environment. This position is going to be responsible for helping the internal control manager to coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act.

The role will assist management in scoping, designing, and validate of crucial controls, adequacy and completeness of rules and processes, and mitigation of risk of material misstatement in our financial statements.

**About the team**:
The Compliance Team is responsible for Governance, Risks, Internal Controls, Compliance, and Regulatory. The primary scope is to provide risk information and mitigation to comply with the local and international legislation and governance best practices. In addition, the team is responsible for acting actively to implement the ERM, Sox 404, FCPA ACT, UK Act, AML, CCS, and other legislations around the worldwide VTEX offices.

**Who you are**:

- Advanced/Fluent English;
- Bachelor's Degree in Science Computing, Computing Engineering, Administration or related fields;
- Senior professional with at least 3 years of work experience within Finance in a listed company and/or internal/external audit;
- Experience from Big4 is a plus;
- Strong knowledge about IT General Controls (ITGC), technological Risks risk assessment of IT Environment;
- Excellent communication skills, being able to 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 1,500 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_

**Benefits**:

- Competitive compensation
- Profit-sharing
- Flexible work schedule
- Meal Allowance (Flash)
- Transportation assistance
- Possibility to join our equity program
- Health, dental, and life insurance
- Child Care assistance
- Extended parental leaves
- VTEX Care: our financial, legal, and mental assistance program
- Totalpass partnership
- Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
- Free shipping on 1000+ VTEX store

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