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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management, internal controls, and audit processes, with a strong focus on optimizing control documentation and procedures. Proficient in utilizing AI-driven tools and Microsoft Office to enhance operational efficiency and stakeholder collaboration.
Highest-signal resume keywords
Risk ManagementInternal ControlsAudit ProceduresAI-Enabled ToolsMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control DocumentationData MappingData ValidationOperational ProceduresControl Test ProceduresCritical ThinkingGovernance FrameworksAudit ConceptsData PreparationProcess Optimization
Soft Skills
CollaborationStakeholder EngagementCommunication
Tools & Technologies
AI-Driven Risk Management ToolMicrosoft CopilotClaudeGovernance Platforms
Industry Keywords
Risk ManagementAuditGovernanceOperational ProcessesControl Management
About the role
Key responsibilities & impact- Support the implementation, setup, and configuration of an AI-driven risk management tool within the control environment
- Work closely with Risk Management and risk vector owners to review, rewrite, and improve control test procedures for clarity, consistency, and audit readiness
- Assist risk vector owners in reviewing and enhancing operational procedures linked to controls
- Support migration of control and process data from Archer into the new platform, including data preparation, mapping, validation, and clean-up
- Help document requirements, identify gaps, and contribute to ongoing optimization of control management processes
- Apply structured prompting and critical thinking to support effective use of AI-enabled tools in control documentation and testing
Requirements
What you’ll need- Bachelor (3rd semester or beyond) or Master student in Business Administration, Information Systems, Information Technology, Audit, Risk Management, or a related field
- Strong interest in governance, risk, controls, audit, and operational processes
- Solid understanding of internal controls, control documentation, or audit-related concepts
- Experience in an audit environment is highly desirable
- Ability to collaborate with different stakeholders and support control owners in improving procedures and documentation
- Proficiency in Microsoft Office tools; experience with governance, risk, or control platforms is a plus
- Interest in Artificial Intelligence and understanding of how effective prompting can support documentation and control-related work
- Proficiency in English is required; German is a plus
- Ability to use Claude and Microsoft Copilot, with a strong commitment to ethical and responsible AI practices
- Ability to use Microsoft Copilot, with a strong commitment to ethical and responsible AI practices
Benefits
Comp & perks- Balanced work environment: A dynamic office culture that supports flexibility and collaboration
- Mental health and wellbeing programs (EGYM Wellpass)
- Mobility solutions (Subvention Jobticket, Deutschlandticket etc.)
- Canteen subsidy
- Corporate benefits