19 annunci per il ruolo di internal auditor (recruiting in corso)

IT Compliance Analyst
ATS Automation Tooling Systems Inc. —Parma, Emilia-Romagna
- 25.000 € - 45.000 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Competenze analitiche
- Economia aziendale
Head of Accounting & Taxes Italy
Bormioli Pharma —Parma, Emilia-Romagna
- 50.000 € - 70.000 € all'anno
- Oracle
- Gestionale
- Sistemi ERP
Logistics & Data Analytics Specialist
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Microsoft Excel
- Servizio clienti
- Inglese
Industrial Auditor
Louis Vuitton —Figline Valdarno, Toscana
- Tempo pieno
- Inglese
- Laurea triennale
1 giorno
Senior Financial Controller - Milan
indigo.ai —Milano, Lombardia
- 41.000 € - 62.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
IKTVA Saudization Coordinator (KSA)
MAX STREICHER S.p.A. —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Candidatura rapida
2 giorni
Individual Giving Data Engineer
World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Informatica
- Gestionale
- DevOps
2 giorni
Financial Controller
Ingersoll Rand —Vignate, Lombardia
- Remoto
- Inglese
- Contabilità
- Produzione
QHSE Specialist (Open also to Protected Categories, law 68/99)
Thales —Monza, Lombardia
- Tempo pieno
- Ingegneria
- Laurea triennale
- Produzione
CONSULTANT / SENIOR CONSULTANT – IT GRC & SECURITY
Itway —Milano, Lombardia
- Part-time
- Microsoft Excel
- Informatica
- Ingegneria
Accounting Specialist - Fix Term, Part Time
ASSA ABLOY —Solbiate Olona, Lombardia
- Part-time
- Microsoft Excel
- Oracle
- Sistemi ERP
13 giorni
Bitte den gewünschten Stellentitel angeben
GRAMMER AG —Provincia di Bergamo, Lombardia
- Inglese
- Competenze analitiche
- Laurea triennale
Legal Manager
Fendi —Roma, Lazio
- 60.000 € all'anno
- Tempo pieno
- Inglese
Cost Controller - Splendido, a Belmond Hotel Portofino
Belmond —Portofino, Liguria
- 26.000 € - 28.000 € all'anno
- Cocktail bar
- Microsoft Excel
- Gestionale
Candidatura rapida
Environment, Energy, Health & Safety Internal Audit Manager
Stellantis —Torino, Piemonte
- Manutenzione
Finance Intern
Four Seasons —Milano, Lombardia
- Tempo pieno
- Inglese
Senior Manager – Corporate Governance, Compliance & IFRS
Tre Tau Engineering srl —Pianezza, Piemonte
- 50.000 € - 60.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Sistemi ERP
- Inglese
Candidatura rapida
1 ora
Internal Control Manager
Richemont —Milano, Lombardia
- 50.000 € - 60.000 € all'anno
- Tempo pieno
- Laurea magistrale
- Laurea triennale
20 ore
UN System Mobility & Carpooling CST, UN System Booking Hub, Regular Consultant
World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Spagnolo
- Gestionale
- Inglese
23 ore

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IT Compliance Analyst

ATS Automation Tooling Systems Inc. -
Parma, Emilia-Romagna

Candidati adesso

Dettagli della posizione

Tempo pieno
25.000 € - 45.000 € all'anno

Qualifiche

Gestionale
Gestione degli incidenti
SAP
Esperienza IT audit
Competenze analitiche
Gestione del rischio
Economia aziendale
Produzione
Audit interni

Descrizione completa della posizione

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 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.

Nice to Have

Certifications (CISA, CRISC, ISO 27001, SAP Security/GRC).
Experience with Pathlock or similar tools.
Background in multinational or manufacturing environments.
Knowledge of compliance requirements for listed companies.
Experience in audit remediation or IT control improvement projects.

WHAT YOU CAN EXPECT
At CFT, we are committed to ensuring equal employment opportunities and a fair, inclusive recruitment process. Candidates are evaluated without any form of discrimination, in full respect of diversity and applicable regulations. In line with our commitment to transparency, for this role we offer:

Contract: Permanent
Applicable collective agreement: CCNL Metalmeccanica Industria
Compensation: expected salary range € 25,000 – € 45,000 gross per year (RAL), defined in accordance with the Metalmeccanica Industria Collective Agreement. The actual amount will be determined based on professional experience, skills, and assigned job level.
Benefits: Smart Working, corporate welfare, and dedicated training.
Full-time position in Italy with hybrid model. Occasional availability outside standard hours and travel depending on business or audit needs.

Additional Information

ATS Corporation | Overview

ATS Corporation is a global leader in automation and technology solutions, serving many of the world’s most successful companies. By combining extensive expertise in automation products and processes with a global organization network, ATS delivers automation systems and value-added solutions, including pre-automation and after-sales services. ATS companies meet the complex manufacturing automation and service needs of multinational customers across industries such as life sciences, transportation, food & beverage, consumer products, and energy.

With a dynamic culture driven by engaged employees and the ATS Business Model (ABM), ATS companies are united by a shared purpose: creating solutions that have a positive impact on lives around the world. Founded in 1978, ATS employs over 7,000 people across more than 65 manufacturing facilities and over 85 offices in North America, Europe, Southeast Asia, and Oceania. The Company’s shares are listed on the Toronto Stock Exchange and the New York Stock Exchange under the symbol “ATS”.

CFT S.p.A. | Overview

CFT S.p.A. is a provider of turnkey plants covering the entire food and beverage production process, from raw material reception to secondary packaging. The Group employs approximately 900 people and includes 15 brands.

Headquartered in Parma, Italy, CFT designs and manufactures machinery and complete turnkey lines for processing and packaging food products such as tomato, fruit, formulated products, and beverages. Manufacturing activities are managed by the CFT Fabrication division in San Polo di Torrile (Parma), ensuring a high level of organization and strict quality control procedures.

Over time, the Group has strengthened its know-how and capabilities through the acquisition and full integration of well-known brands in the Food & Beverage sector.

Our history is built on diverse experiences, skills, and technologies, now combined into a single project driven by a shared belief: continuous research and development as the only path to innovation.

Candidati adesso

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internal auditor offerte

IT Compliance Analyst

Head of Accounting & Taxes Italy

Logistics & Data Analytics Specialist

Industrial Auditor

Senior Financial Controller - Milan

IKTVA Saudization Coordinator (KSA)

Individual Giving Data Engineer

Financial Controller

QHSE Specialist (Open also to Protected Categories, law 68/99)

CONSULTANT / SENIOR CONSULTANT – IT GRC & SECURITY

Accounting Specialist - Fix Term, Part Time

Bitte den gewünschten Stellentitel angeben

Legal Manager

Cost Controller - Splendido, a Belmond Hotel Portofino

Environment, Energy, Health & Safety Internal Audit Manager

Finance Intern

Senior Manager – Corporate Governance, Compliance & IFRS

Internal Control Manager

UN System Mobility & Carpooling CST, UN System Booking Hub, Regular Consultant

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