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
IT Customer Service and Logistics AnalystAbout BarillaAt Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we’ve blossomed into
Job Description 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
Mission: Empowering the evolution of Global Technologies by defining and enhancing GT processes, facilitating their implementation and verifying compliance with audits, checking and validating the quality of deliverables, maintaining a data-driven approach through KPI monitoring and