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Working Student IT J-SOX EMENA

Company

Grohe AG

Location

Düsseldorf, North Rhine-Westphalia

Type

Full-time

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...

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