This internship provides hands-on experience in User Access Review (UAR)—an audit process for verifying user access rights—and SAP roles clean-up
Job Summary
This internship provides hands-on experience in User Access Review (UAR)—an audit process for verifying user access rights—and SAP roles clean-up.
You will also gain exposure to administrative and compliance topics, such as software evaluation and drafting IT control policies.
Practical experience in User Access Review within a global organization, exposure to SAP user management and compliance processes, and mentorship from experienced professionals are offered.
Matching Summary
This internship provides hands-on experience in User Access Review (UAR)—an audit process for verifying user access rights—and SAP roles clean-up.
Skills & Requirements
Must-have
Execute User Access Reviews
Manage tickets in ServiceNow
Assign or remove roles in SAP
Review and update IT General Controls documentation
Redesign Segregation of Duties process
Nice-to-have
Detail-oriented
Affinity to audit topics
Ability to work independently
Multicultural, challenging and innovative working environment
Key Requirements
Bachelor’s program in Business Administration, Compliance, or related field
Proficiency in MS Office (Excel, Word, PowerPoint)