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IT Compliance & Risk Analyst: SOX, SAP & SoD

Job in 43122, Parma, Emilia-Romagna, Italy
Listing for: Altro
Full Time position
Listed on 2026-07-10
Job specializations:
  • IT/Tech
    IT Business Analyst, IT Consultant, Systems Analyst
Salary/Wage Range or Industry Benchmark: 25000 - 45000 EUR Yearly EUR 25000.00 45000.00 YEAR
Job Description & How to Apply Below
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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