20 annunci per il ruolo di it analyst - emilia romagna (recruiting in corso)

IT Compliance Analyst
ATS Automation Tooling Systems Inc. —Parma, Emilia-Romagna
- Tempo pieno
- Gestionale
- Competenze analitiche
- Economia aziendale
Business Process Analyst (RIF RM 1183)
Cubo - Società di Consulenza Aziendale —Modena, Emilia-Romagna
- 45.000 € - 50.000 € all'anno
- Informatica
- Ingegneria
- Inglese
Candidatura rapida
9 giorni
IT Business Analyst
Argo Tractors —Fabbrico, Emilia-Romagna
- Oracle
- Inglese
- Microsoft Office
Junior Power BI Analyst
Celli Spa —San Giovanni in Marignano, Emilia-Romagna
- Azure
- Inglese
- Database
Candidatura rapida
Business Data Analyst
Corteva Agriscience —Sissa Trecasali, Emilia-Romagna
- Azure
- DevOps
- Inglese
1 giorno
IT Customer Service and Logistics Analyst
Barilla —Parma, Emilia-Romagna
- Informatica
- Gestionale
- Ingegneria
IT Data Analytics Specialist
Vertiv —Bologna, Emilia-Romagna
- Inglese
- SQL
- Laurea triennale
Junior Business Analyst / Functional Analyst ERP (Odoo)
Wedoo srl —Forlì, Emilia-Romagna
- 1.400 € - 2.000 € al mese
- Tempo pieno
- Competenze analitiche
Candidatura rapida
9 giorni
IT Business Process Analyst (Senior level)
Tema Sinergie spa —Faenza, Emilia-Romagna
- Informatica
- Gestionale
- Informatica
Candidatura rapida
Business & Functional Analyst
Gruppo Bancario Credito Emiliano - Credem —Reggio Emilia, Emilia-Romagna
- Informatica
- Laurea magistrale
- Agile
- Lavoro da casa
SAP e Power BI Business Analyst (RM Rif. 1183)
Cubo - Società di Consulenza Aziendale —Modena, Emilia-Romagna
- 45.000 € - 50.000 € all'anno
- Azure
- Oracle
- Informatica
Candidatura rapida
AS1093 - IT Risk & Compliance Specialist
devupconsulting —Bologna, Emilia-Romagna
- Remoto
- Inglese
- IT
Candidatura rapida
SAP Business Analyst - Operations
Magni Telescopic Handlers srl —Provincia di Modena, Emilia-Romagna
- 28.000 € - 55.000 € all'anno
- Informatica
- Inglese
- Competenze analitiche
Candidatura rapida
Junior Software Analyst
Prometeia —Bologna, Emilia-Romagna
- Remoto
- Microsoft Excel
- Gestionale
- SQL
Network Engineer Junior
Laboratori Guglielmo Marconi —Pontecchio, Emilia-Romagna
- Dal lunedì al venerdì
- Remoto
- DevOps
- Inglese
- Scripting
- Assicurazione sanitaria
Junior BI Analyst
Prometeia —Bologna, Emilia-Romagna
- Remoto
- Inglese
- Java
- Laurea magistrale
R&D Data Visualization Engineer
Chiesi Farmaceutici —Parma, Emilia-Romagna
- Remoto
- Laurea magistrale
- SQL
- Laurea triennale
Customer Service Analyst
Coesia —Bologna, Emilia-Romagna
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Candidatura rapida
Technical Service Data Analyst
Technogym —Cesena, Emilia-Romagna
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
.NET/Python Software Developer | Energy Sector
Etinars —Bologna, Emilia-Romagna
- 475 € - 500 € al giorno
- Ingegneria
- Inglese
- Laurea magistrale
Candidatura rapida

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di it analyst nella seguente località: emilia romagna

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IT Compliance Analyst

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

Candidati adesso

Dettagli della posizione

Tempo pieno

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.
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.

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.

Work Conditions

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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Junior Software Analyst

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Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di it analyst nella seguente località: emilia romagna

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