Working Student IT General Controls (mfd)

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 teams 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.  

Qualifications :

About You: 

• You are organized proactive and tech-savvy. You enjoy working with structured processes but are also curious about how Python AI and automation can make them smarter and more efficient. Youre comfortable taking ownership of your work and reaching out to stakeholders to keep things moving. 

• Currently enrolled in a Bachelors or Masters degree in IT Computer Science Business Informatics or a related technical field with at least one year of studies remaining.  

• You have good knowledge of Excel including XLOOKUP and Pivot Tables and ideally some experience with Power Query.  

• You having hands-on experience with Python ideally having already used it for an automation university or personal project is a plus. 

• You are familiar with Jira and Confluence with experience using or connecting to APIs being a plus.  

• You are comfortable using AI tools such as ChatGPT and are interested in applying AI and prompting automation and everyday workflows.  

• You are self-reliant process-oriented and confident in communicating with stakeholders. 

• You have Fluent English skills and having German language is a plus. 

Additional Information :

About your Benefits: 

In order to provide our employees with the best possible support for their individual needs we offer a variety of attractive benefits: 

Work from Home: If your job doesnt require you to be in the office you can be flexible about where you work even up to 20 days a year from anywhere within the EU. 

Redcare Events: We promote team cohesion through creative team events and celebrate our joint successes at regular events. 

Mental Health: If you feel overwhelmed privately or professionally you can get professional support from a psychologist quickly and easily via nilo - anonymously and free of charge. 

Personal development: We are all constantly learning. Thats why we support and promote your professional development through internal and external training opportunities and help you to develop further. 

Mobility: Your commute to work is important to us. Thats why we provide our employees with a fully funded Deutschlandticket which you can use at any time. 

Sport & Health: Your well-being is our top priority. Thats why we offer you various ways to do something for your health. Benefit from an M membership of the Urban Sports Club and take advantage of a wide range of sports to suit your interests.

Remote Work :

Yes

Employment Type :

Part-time