Working Student - IT General Controls (m/f/d)

About your Tasks: Support the day-to-day management of IT controls by following up on open tickets, collecting and uploading evidence to the required Audit tool in use, and making sure actions are properly tracked and closed.  Proactively work with different stakeholders, following up on outstanding topics and independently driving your tasks forward.  Help improve and automate IT control processes using tools such as Excel, Power Query and Python.  Contribute to the team's goal of building a more integrated controls setup, including exploring automation and connections with Jira, Confluence, and their APIs.  Keep control activities, documentation, and deadlines organized and structured while identifying opportunities to simplify repetitive processes.