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 SUIM

Responsabilità

• 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 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