Jet Aviation
Internship - Enterprise Process(m/w/x)
Full-timeInternshipOn-site
Basel
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JEJet Aviation Management AG
Internship - IT - User Access Review(m/w/x)
Basel
Full-timeInternshipOn-site
Nejo AI Summary
Executing User Access Reviews for SAP R/3, S/4, and BW systems. Bachelor's program in Business Administration or related field required. 6 months practical experience with SAP user management exposure.
Requirements
- Bachelor’s program in Business Administration, Compliance, or related field
- Analytical and organizational skills with 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
- Execute User Access Reviews (UAR) for SAP R/3, S/4, and BW
- Prepare and validate data for reviews
- Monitor responses and document protocols
- Create and manage tickets in ServiceNow
- Assign or remove roles in SAP/BW user master records
- Collaborate with internal stakeholders
- Evaluate software for UAR automation
- Review and update SAP IT General Controls documentation
- Support SAP roles clean-up for audit readiness
- Redesign and standardize Segregation of Duties (SoD) process
Education
- Currently in higher education
Languages
- English – Business Fluent
- German – Basic
- French – Basic
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- SAP
Benefits
Other Benefits
- 6 months practical experience
- SAP user management exposure
- Compliance processes exposure
Mentorship & Coaching
- Mentorship and guidance
Informal Culture
- Collaborative work environment
- Inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Jet Aviation Management AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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JEJet Aviation Management AG
Internship - IT - User Access Review(m/w/x)
Basel
Full-timeInternshipOn-site
Nejo AI Summary
Executing User Access Reviews for SAP R/3, S/4, and BW systems. Bachelor's program in Business Administration or related field required. 6 months practical experience with SAP user management exposure.
Requirements
- Bachelor’s program in Business Administration, Compliance, or related field
- Analytical and organizational skills with 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
- Execute User Access Reviews (UAR) for SAP R/3, S/4, and BW
- Prepare and validate data for reviews
- Monitor responses and document protocols
- Create and manage tickets in ServiceNow
- Assign or remove roles in SAP/BW user master records
- Collaborate with internal stakeholders
- Evaluate software for UAR automation
- Review and update SAP IT General Controls documentation
- Support SAP roles clean-up for audit readiness
- Redesign and standardize Segregation of Duties (SoD) process
Education
- Currently in higher education
Languages
- English – Business Fluent
- German – Basic
- French – Basic
Tools & Technologies
- MS Office
- Excel
- Word
- PowerPoint
- SAP
Benefits
Other Benefits
- 6 months practical experience
- SAP user management exposure
- Compliance processes exposure
Mentorship & Coaching
- Mentorship and guidance
Informal Culture
- Collaborative work environment
- Inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Jet Aviation Management AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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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