IT Compliance & Risk Analyst: SOX, SAP & SoD

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a1msz

CFT Group in Italy is seeking an IT Compliance Analyst to support IT governance, risk and compliance, focusing on IT General Controls (SOX) and SAP authorization governance.

Si candidi in fretta: consulti la descrizione completa scorrendo verso il basso per scoprire tutti i requisiti di questo ruolo.

You will collaborate with IT teams, SAP specialists and auditors to ensure controls are designed, tested and improved. xysqume

The role involves designing, testing, and improving ITGCs, supporting audits, remediation plans, and risk assessments.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a1msz