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About the Role
ATS Company: CFT Group
Requisition ID: 17073
Location:
Parma, PR, IT, 43122
Date: May 15, 2026
IT Compliance Analyst
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 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 de...
Requisition ID: 17073
Location:
Parma, PR, IT, 43122
Date: May 15, 2026
IT Compliance Analyst
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 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 de...
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