IT Compliance Analyst

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 27001, 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 SUIMResponsabilitàDegree in IT, Computer Science, Business Administration, Engineering or related field3-5 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 27001, 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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