IT Compliance

13 ago - Parma
CFT Group

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. You will collaborate with IT teams, SAP specialists and auditors to ensure controls are designed, tested and improved.
The role involves designing, testing, and improving ITGCs, supporting audits, remediation plans, and risk assessments.

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