Munich, Bavaria, Germany
Your path is our mission.
We are creating the world's first digital ecosystem of water. By building the Alxedo Smart Water Purifier we bring the Internet of Things technology to water purification. Through our application, we extend the process of purification to a vibrant ecosystem and a multisided platform for sustainability. LSE Entrepreneur of the Year Imperial College Startup Challenge Winner Generate Accelerator Cohort 2020
Business Consulting Technology Risk: - Audit-related consulting regarding business process optimization, risk management and improvement of internal control systems - Conducting individual process review meetings with clients regarding relevant financial IT systems - Audit of IT general, IT dependent manual & IT application controls in SOX (Sarbanes-Oxley) & HGB standard - Continuous support of clients during the audit period as well as critical reflection and communication of the respective topics - Extended data analyses in the context of IT audits - Process modelling of financial IT systems
Digital Compliance: - Audit and evaluation of IT processes and controls mainly at a customer in the field of automotive - Data extraction from SAP, evaluation and execution of defined auditing actions - Support with customer appointments, preparation of presentations and documentation of the meetings
Group IT - Enabling processes: - Project management in an international environment with the help of MS Project and Office products - Using the agile toolchain with JIRA and Confluence - SAP HCM: Configuration and testing of ABAP developments - SAP HCM: Support in role building, development of naming conventions - Configuration and maintenance of Sharepoint pages - Use of HP ALM, defect module - Independent coordination with business and IT