Working Student Internal Controls & J-SOX (m/f/d)

Your responsibilities

• You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal
• Controls Team with the guidance of the team in the following areas
• Support in the preparation of
• Internal Control testing material and remediation forms, track status and prepare reminders
• Involved in the identification of annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates Support in implementing control changes Support in the preparation of training material for workshops
• Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a
• Google Environment for
• Internal Controls and J-SOX

Your profile

• You are studying economics, finance, IT or a comparable course of study
• You have good knowledge of the common MS
• Office applications
• Word, Excel and
• PowerPoint You have good communication skills in English and
• German language You are characterized by an independent way of working, high flexibility and a strong ability to work in a team
• Preferred qualification
• Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controls We offer: Attractive remuneration in accordance with the IG
• Metall collective agreement as well as special company payments
• Flexible working time model with the possibility of mobile work I