JOB DESCRIPTION

We are looking for a motivated IT Compliance Analyst to support our IT
Governance, Risk and Compliance framework, focusing on IT General Controls
(SOX), SAP authorization governance, Segregation of Duties (SoD), user access
management and audit support. The role involves close collaboration with IT
teams, SAP specialists, business owners and auditors to ensure IT controls are
properly designed, documented, tested and improved. An excellent opportunity for
professionals experienced in IT compliance, audit, risk management or SAP
security.

Key Responsibilities

* 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 and 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). Collaborate with SAP teams to ensure least privilege principle and
prepare SAP audit documentation using tools such as PFCG, SU01 and SUIM.
* Monitor joiner/mover/leaver processes, privileged and emergency access.
* Analyze SoD conflicts and support mitigation actions.

Requirements

* 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 methodol

📌 IT Compliance Analyst (Parma)
🏢 ATS Automation
📍 Parma