Ph3Experteer Overview /h3pIn 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. /ph3Retribuzione / Benefits /h3ulliMaintain and improve documentation for IT controls, policies, risk assessments and compliance activities /liliSupport design, testing and enhancement of ITGCs (access, change management, IT operations and monitoring) /liliPerform control testing, identifying gaps, risks and process weaknesses /liliSupport remediation plans and prepare reports and evidence for audits /liliContribute to IT risk assessments and mitigation actions /liliPromote compliance awareness across IT and business teams /liliSupport automation of compliance processes, access reviews and monitoring /liliUse and evaluate GRC tools for access governance, SoD analysis and reporting /liliImprove access recertification, privileged access monitoring and documentation /liliApply frameworks such as ITIL, ISO 27001, SOX/ITGC and internal control standards /liliSupport SAP authorization governance (roles, provisioning, workflows, access reviews) /liliMonitor joiner/mover/leaver processes, privileged and emergency access /liliAnalyze SoD conflicts and support mitigation actions /liliCollaborate with SAP teams to ensure least privilege principle /liliPrepare SAP audit documentation using tools such as PFCG, SU01 and SUIM /li /ulh3Responsabilità /h3ulliDegree in IT, Computer Science, Business Administration, Engineering or related field /lili3-5 years of experience in IT compliance, audit, risk management, internal controls or SAP security /liliGood knowledge of ITGCs, audit methodologies and control testing /liliUnderstanding of SoD and authorization risk analysis /liliKnowledge of IAM, change/incident management and IT operations /liliFamiliarity with ITIL, ISO 27001, SOX or similar frameworks /liliExperience with SAP authorizations, roles and user administration /liliStrong analytical, documentation and communication skills; detail-oriented and well-organized /li /ul /p #J-18808-Ljbffr