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JEJet Aviation Management AG

Internship - IT Compliance & Systems Administration(m/w/x)

Basel
Full-timeInternshipOn-site

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

  • EnglishNative
  • GermanBasic
  • FrenchBasic

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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