**ABOUT US**
AGAP2 is a European engineering and operational consulting group that is part of the MoOngy Group.
With a presence in 11 European countries and over 7,500 employees, we opened our first Italian office in Milan four years ago. Given our continued growth, we are strengthening and expanding our team with people who share the same values as our company: AMBITION, SMILES, DYNAMISM, WILLINGNESS TO GET INVOLVED, all in a constantly evolving environment where human relationships always come first.
We are looking for a hybrid IT SOX Specialist in Tirana for our partner company.
**What you will do:**
- Monitoring, reporting and assessing SOX compliance across key IT Genera
- Controls (ITGC), including Change & Access Management as an external consultant for Flutter SEA
- Analyze Segregation of Duties (SoD) conflicts and coordinate with system owners to mitigate risks and strengthen control design.
- Collaborating with internal and external teams to ensure compliance, enhance control effectiveness and preparing detailed reports on compliance and monitoring activities
**✅ Essential requirements (Must-Have)**
- Accuracy and attention to detail, particularly when analysing data (logs, Excel, PDFs)
- Analytical skills, even when performing repetitive tasks
- Curiosity and a desire for continuous learning
**Nice to have:**
- Previous experience or basic knowledge of ServiceNow or Sailpoint
- Minimum work experience in IT or compliance (optional but desirable)
The world needs you
AGAP2 is an equal opportunities employer: we believe that all forms of diversity are a source of mutual enrichment. We are committed to ensuring an inclusive working environment in which every single resource can bring unique value to our organisation. Therefore, we welcome applications regardless of age, gender, nationality, disability, sexual orientation, religion or marital status.
Furthermore, we honour our commitments by paying attention to employees belonging to protected categories pursuant to Articles 1 and 18 of Law 68/99.
Personal data will be processed in accordance with the provisions contained in EU Regulation 2016/679.
AGAP2 is a European engineering and operational consulting group that is part of the MoOngy Group.
With a presence in 11 European countries and over 7,500 employees, we opened our first Italian office in Milan four years ago. Given our continued growth, we are strengthening and expanding our team with people who share the same values as our company: AMBITION, SMILES, DYNAMISM, WILLINGNESS TO GET INVOLVED, all in a constantly evolving environment where human relationships always come first.
We are looking for a hybrid IT SOX Specialist in Tirana for our partner company.
**What you will do:**
- Monitoring, reporting and assessing SOX compliance across key IT Genera
- Controls (ITGC), including Change & Access Management as an external consultant for Flutter SEA
- Analyze Segregation of Duties (SoD) conflicts and coordinate with system owners to mitigate risks and strengthen control design.
- Collaborating with internal and external teams to ensure compliance, enhance control effectiveness and preparing detailed reports on compliance and monitoring activities
**✅ Essential requirements (Must-Have)**
- Accuracy and attention to detail, particularly when analysing data (logs, Excel, PDFs)
- Analytical skills, even when performing repetitive tasks
- Curiosity and a desire for continuous learning
**Nice to have:**
- Previous experience or basic knowledge of ServiceNow or Sailpoint
- Minimum work experience in IT or compliance (optional but desirable)
The world needs you
AGAP2 is an equal opportunities employer: we believe that all forms of diversity are a source of mutual enrichment. We are committed to ensuring an inclusive working environment in which every single resource can bring unique value to our organisation. Therefore, we welcome applications regardless of age, gender, nationality, disability, sexual orientation, religion or marital status.
Furthermore, we honour our commitments by paying attention to employees belonging to protected categories pursuant to Articles 1 and 18 of Law 68/99.
Personal data will be processed in accordance with the provisions contained in EU Regulation 2016/679.
