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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
Not a perfect match?
- Jet AviationFull-timeInternshipOn-siteBasel
- Roche
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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
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.
Not a perfect match?
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