Requirements: English
Company: Ermenegildo Zegna
Region: Milan , Lombardy
Company OverviewThe Ermenegildo Zegna Group is one of Italys most renowned family-driven enterprises and a global leader in luxury menswear. Founded in 1910, Zegna is rooted in history and craftsmanship, while continuously embracing innovation and contemporary style. As pioneers, we foster change, ownership, and a commitment to creating the future we envision. With over 500 points of sale and 7,000 employees worldwide, we value our people as much as our products and seek individuals sharing our passion for excellence and authenticity.Location(Insert location details)How You Will ContributeSupport the SOD (Segregation of Duties) Team, focusing on:Maintain and periodically update the Business Processes SOD matrix.Manage systems relevant to SOD purposes, including permissions that determine SOD conflicts.Maintain the business control framework and related documentation (e.g., Risk Control Matrix), emphasizing IT components such as reports and system configurations.Coordinate with internal and external auditors on the annual IT testing plan and support the SOD process to ensure timely completion.Who You AreYou are a professional with at least 3 years of relevant experience in a similar role within a consultancy or a structured organization. You possess:Knowledge of main SOD conflicts at the business process level.Experience with Data Analytics tools (e.g., Alteryx).Strong teamwork and problem-solving skills.Flexible and proactive attitude.Knowledge of SAP authorization models (considered a plus).Fluency in spoken and written English and Italian.#J-18808-Ljbffr