It Compliance Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78so6y

Experteer Overview In questa posizione, you will support IT Governance, Risk and Compliance, focusing on ITGCs, SAP authorization governance and SoD. You will work with IT teams, SAP specialists and auditors to ensure controls are designed, tested and improved. The role involves documentation, testing, risk assessment, and remediation support to strengthen compliance across IT operations. You will contribute to audit readiness and promote a culture of compliance, while exploring automation and efficient control processes. This is an opportunity to influence security and regulatory alignment within a manufacturing and automation-focused environment.
Retribuzione / Benefits Maintain and improve documentation for IT controls, policies, risk assessments and compliance activities
Support design, testing and enhancement of ITGCs (access, change management, IT operations and monitoring)
Perform control testing, identifying gaps, risks and process weaknesses
Support remediation plans and prepare reports and evidence for audits
Contribute to IT risk assessments and mitigation actions
Promote compliance awareness across IT and business teams
Support automation of compliance processes, access reviews and monitoring
Use and evaluate GRC tools for access governance,



SoD analysis and reporting
Improve access recertification, privileged access monitoring and documentation
Apply frameworks such as ITIL, ISO *****, SOX/ITGC and internal control standards
Support SAP authorization governance (roles, provisioning, workflows, access reviews)
Monitor joiner/mover/leaver processes, privileged and emergency access
Analyze SoD conflicts and support mitigation actions
Collaborate with SAP teams to ensure least privilege principle
Prepare SAP audit documentation using tools such as PFCG, SU01 and SUIM
Responsabilità Degree in IT, Computer Science, Business Administration, Engineering or related field
3-5 years of experience in IT compliance, audit, risk management, internal controls or SAP security
Good knowledge of ITGCs, audit methodologies and control testing
Understanding of SoD and authorization risk analysis
Knowledge of IAM, change/incident management and IT operations
Familiarity with ITIL, ISO *****, SOX or similar frameworks
Experience with SAP authorizations, roles and user administration
Strong analytical, documentation and communication skills; detail-oriented and well-organized
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78so6y