Your responsibilities:

• J-SOX Compliance and Auditing:
• Provide support and facilitation for the annual self-assessment process, adhering strictly to J-SOX guidelines.
• Assist in the establishment and coordination of an international IT controls framework.
• Contribute to the automation of J-SOX controls.
• Offer support to the IT department in the execution of J-SOX controls.

• Policy and Process Management:
• Support the revision and/or publication of IT-related policies and guidelines.
• Assist in process optimization, particularly through the utilization of AI tools.
• Provide support for process automation initiatives.

• Technology and Innovation:
• Investigate, evaluate, and support the implementation of AI tools to enhance J-SOX controls and security procedures.
• Utilize knowledge of JIRA automation and JIRA AI tools.
• Manage JIRA tickets.

• Project Support and Reporting:
• Assist the J-SOX manager with various project activities, including system migrations and tool implementations.
• Support IT recertification efforts.
• Assist in the creation of reports.

Your qualifications:

• Education: Currently enrolled in a university program with a specialization in Computer Science or Business Informatics, having successfully completed a minimum of three semesters.
• Technical Proficiency: Demonstrated knowledge of Google Workspace. Ideally possesses knowledge of SAP and SQL.
• Language Skills: Fluency in both English and German is mandatory.
• Experience: Previous experience in other positions, such as an intern or working student, is desirable.
• Core Competencies: Proven aptitude for problem-solving. Possesses a high degree of motivation, a willingness to embrace new challenges, strong team spirit, commitment, and integrity.

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
• Professional onboarding for a successful start
• Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.)
• Diversity & Inclusion: all people have the same opportunities and are individually supported
• A highly motivated, appreciative and international team that inspires you to learn from

Interested?

Then we are looking forward to your application.
For queries and further information, please do not hesitate to contact us.

GROHE AG