Working Student IT J-SOX EMENA

Düsseldorf, North Rhine-Westphalia, Germany • Posted June 08, 2026

Job Type: Part Time

Location: Düsseldorf, North Rhine-Westphalia

Posted: June 08, 2026

Category: Computer Occupations

Application Deadline: July 18, 2026

Role Description

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 vari...
                

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