Intern (f/m/d): Global GRC/SOX Compliance in Walldorf
Jobbeschreibung
SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.
PURPOSE AND OBJECTIVES
SAP's global Governance, Risk and Compliance (GRC) organization in the Board area Finance & Administration consolidates the policies, processes, communication, reporting, and organizational structures of all GRC-related activities. The integrated GRC function focuses on increasing the added business value of governance, risk, and compliance processes at SAP through the utilization of synergies and high-quality business services. The GRC mandate includes Enterprise Risk Management and Sarbanes-Oxley Act (SOX) compliance.
Within GRC the SOX central team is responsible for ensuring SOX 404 Compliance of SAP globally. In addition, the SOX central team also consults various business stakeholders in order to define internal control- landscapes and SOX processes. Being a member of GRC’s SOX central team you will work mainly on SAP’s Internal Control System within an international environment, collaborating with colleagues across the globe. Furthermore, you will have the opportunity to support key-projects to leverage and develop your expertise and professional knowledge, like e.g. in redefining business processes based on S4/HANA in clouds.
EXPECTATIONS AND TASKS
- Support SOX central team in maintaining and defining SAP’s Internal Controls System
- Work on ad-hoc tasks such as supporting various projects and the management
- Being a good team player, motivated, well-structured, independent, self-confident and proactive
- Ensure that goals and milestones are met on time and quality
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
- Student (f/m/d) at a university or a university of applied sciences
- Preferred fields of study: Accounting/Finance, Business Administration, Computer Science
- Computer skills: MS PowerPoint, MS Excel
- Language skills: Fluent in English, second language is a plus
- Others: Project- and process-change-management skills preferred
Your set of application documents should contain a cover letter, a resume in table form, school leaving certificates, certificate of enrollment, current university transcript of records, copies of any academic degrees already earned, and if available, references from former employers (including internships). Please describe as well your experience and skills in foreign languages and computer programs / programming languages.
#Internship #Praktikum #Germany #Deutschland #Student
WHAT YOU GET FROM US
Success is what you make it. At SAP, we help you make it your own.
A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.
Extra Informationen
- Status
- Inaktiv
- Standort
- Walldorf
- Jobart
- Praktikum
- Tätigkeitsbereich
- IT / Software-Entwicklung / Programmierung, Kundenservice
- Führerschein erforderlich?
- Nein
- Auto erforderlich?
- Nein
- Motivationsschreiben erforderlich?
- Nein
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