IT Compliance Analyst 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, 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. Support automation of compliance processes,



access reviews and monitoring. Use and evaluate GRC tools for access governance, So D 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. Collaborate with SAP teams to ensure least privilege principle. Prepare SAP audit documentation using tools such as PFCG, SU01 and SUIM. 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 methodologies and control testing. Understanding of So D and authorization risk analysis. Knowledge

📌 Analista Inversiones (Italia)
🏢 ATS Automation Tooling Systems
📍 Italia