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Internship - IT Compliance & Systems Administration(m/w/x)
Reviewing and updating SAP IT General Controls documentation for aviation services. Bachelor’s program enrollment in Business Administration or Compliance required. 6 months practical experience, mentorship and guidance provided.
Requirements
- Bachelor’s program enrollment in Business Administration, Compliance, or related field
- Analytical and organizational skills with very strong attention to detail
- Affinity to audit topics
- Proficiency in MS Office (Excel, Word, PowerPoint)
- Experience with SAP user management is an advantage
- Excellent communication skills in English
- Proficiency in German or French is a plus
- Ability to work independently and collaboratively
Tasks
- Review and update SAP IT General Controls documentation
- Extend coverage to additional systems
- Support audit activities
- Prepare and validate data
- Monitor responses
- Document protocols
- Support SAP roles clean-up
- Ensure audit readiness
- Evaluate software solutions for UAR automation
- Execute User Access Reviews for SAP R/3, S/4, and BW systems
- Create and manage ServiceNow tickets
- Assign or remove roles in SAP and BW user master records
- Collaborate with SAP module owners
- Collaborate with SuccessFactors leads
- Collaborate with bot developers
- Redesign Segregation of Duties process
- Standardize Segregation of Duties process
Education
- Currently in higher education
Languages
- English – Native
- German – Basic
- French – Basic
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- SAP
Benefits
Other Benefits
- 6 months practical experience
Mentorship & Coaching
- Mentorship and guidance
Informal Culture
- Collaborative and inclusive work environment
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Internship - IT Compliance & Systems Administration(m/w/x)
Reviewing and updating SAP IT General Controls documentation for aviation services. Bachelor’s program enrollment in Business Administration or Compliance required. 6 months practical experience, mentorship and guidance provided.
Requirements
- Bachelor’s program enrollment in Business Administration, Compliance, or related field
- Analytical and organizational skills with very strong attention to detail
- Affinity to audit topics
- Proficiency in MS Office (Excel, Word, PowerPoint)
- Experience with SAP user management is an advantage
- Excellent communication skills in English
- Proficiency in German or French is a plus
- Ability to work independently and collaboratively
Tasks
- Review and update SAP IT General Controls documentation
- Extend coverage to additional systems
- Support audit activities
- Prepare and validate data
- Monitor responses
- Document protocols
- Support SAP roles clean-up
- Ensure audit readiness
- Evaluate software solutions for UAR automation
- Execute User Access Reviews for SAP R/3, S/4, and BW systems
- Create and manage ServiceNow tickets
- Assign or remove roles in SAP and BW user master records
- Collaborate with SAP module owners
- Collaborate with SuccessFactors leads
- Collaborate with bot developers
- Redesign Segregation of Duties process
- Standardize Segregation of Duties process
Education
- Currently in higher education
Languages
- English – Native
- German – Basic
- French – Basic
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- SAP
Benefits
Other Benefits
- 6 months practical experience
Mentorship & Coaching
- Mentorship and guidance
Informal Culture
- Collaborative and inclusive work environment
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Jet Aviation Management AG
Industry
Aerospace
Description
The company crafts high-end furniture and specializes in advanced CNC technology and traditional craftsmanship.
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