About the Role
We are looking for a Senior Internal Control Specialist to lead and enhance our internal control framework across multiple countries. This role will drive annual self-assessments, risk management, and process improvements, ensuring compliance with best practices and leveraging SAP Process Control. You will collaborate with key stakeholders, optimize methodologies, and champion automation initiatives to enhance efficiency.
What You Will Do
✅ Facilitate, coordinate, and execute the annual self-assessment and remediation process.
✅ Provide internal control expertise and advisory across multiple countries.
✅ Support stakeholders in designing and optimizing functional controls.
✅ Oversee the administration of SAP Process Control, Master Data, and Risk & Control Matrix.
✅ Continuously improve internal methodologies, procedures, and policies.
✅ Develop and update internal control templates, documentation, and instructions.
✅ Optimize and automate internal control processes and reporting to enhance efficiency.
✅ Promote internal control awareness within the organization.
✅ Lead and drive internal control-related projects to support business transformation.
What You Will Need
🎓 University degree in internal control, auditing, finance, business process management, or a related field.
📊 5+ years of experience in internal control, audit, or risk management.
📜 CIA/CPA or similar certification preferred.
💡 Strong financial literacy, with expertise in internal controls and risk management.
📊 Experience with Power BI and MS Office; SAP knowledge is a plus.
💬 Effective communication skills, with the ability to engage with senior management.
🚀 Proactive mindset with a “get things done” attitude and a drive for improvement.
⚖️ Sound independent judgment in risk assessment and decision-making.
🗣️ Fluency in English (verbal & written).
Why Join Us?
🌍 Regional exposure - work across multiple countries.
💼 Hybrid working model.
🚀 Opportunity in automation and improvement projects.
📈 Engage with senior stakeholders and contribute to strategic decision-making.
Ready to make an impact? Apply now!
Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright © material and the word Nexperia® is a registered trademark.
D&I Statement
As an equal-opportunity employer, Nexperia values diversity not just because it is the right thing to do but because diverse teams perform better. We are dedicated to being inclusive, and a proof point of this dedication is that we were the main partner of the very first Dutch Paralympic Team NL House during the Paris 2024 Paralympic Games. Our recruitment process is inclusive and accessible to all, and we consider all applicants fairly, as well as providing a safe work environment and reasonable adjustments where requested.
In addition, we offer our colleagues the possibility to join employee resource groups such as the Pride Network Group or global and local Women's groups. Nexperia is committed to increasing women in management positions to 30% by 2030.
Top Skills
What We Do
Headquartered in the Netherlands, Nexperia is a global semiconductor company with a rich European history and over 15,000 employees across Europe, Asia, and the United States. As a leading expert in the development and production of essential semiconductors, Nexperia’s components enable the basic functionality of virtually every electronic design in the world – from automotive and industrial to mobile and consumer applications.
The company serves a global customer base, shipping more than 100 billion products annually. These products are recognized as benchmarks in efficiency – in process, size, power and performance. Nexperia's commitment to innovation, efficiency, sustainability, and stringent industry requirements are evident in its extensive IP portfolio, its expanding product range and its certification to IATF 16949, ISO 9001, ISO 14001 and ISO 45001 standards.
For questions or more information about our career opportunities: [email protected] Connect with us today and become a part of TeamNexperia! Nexperia - Efficiency Wins.
