Internal control expert Job at ASML (Veldhoven)

Cyber Controls & Audit Expert

The business risk and audit function (BR&AF) provides assurance and recommendati...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum 8 years of relevant experience
Minimum master degree in IT, business or economics, and related accreditation (e.g. CISA/CISM/CISSP)
Proven expertise on cyber security projects and processes (e.g. pentesting, SOC/CIM, IT vulnerability management)
Level BEC B1/B2 or higher Business English
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Ability to translate profound technical knowledge on cyber into practice with a pragmatic mindset adjusting to technical and organizational developments
Ability to prepare audit plannings and scoping on identified (cyber) risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position related to our cyber and IT domain including processes such as SOC, SIM, IT and information security and cyber resilience
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as IT
Support coaching & development for your team members with respect to cyber security and other technical expertises required within Risk & Audit
Support the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel
travelling is estimated to be about 20% to 30% of the job
Participate in risk assessments and assist in audit planning and scoping, such as: IT general controls, automated controls, RPA and IT projects
Perform IT controls/process audits on scope elements
For technical domains able to independently execute audits including: physical security, ethical hacking and technical validation of controls on multiple OSI layers
Support combined comfort analyses on maturity of IT general controls relevant domains

Fulltime

Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President

The Banking, International & Client Control Testing Automation Initiatives Lead ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Proven experience developing automated solutions and applications in financial services
Significant experience in one or more Banking, International or Client products and services
Strong risk and control awareness with a good understanding of Managers Control Assessment frameworks
Subject matter expert on data management and reporting
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
In-depth experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management tools preferred
Excellent people and relationship management skills with the ability to influence others and foster a sense of collaboration
Effective communication, written and presentation skills
Exemplary analytical and continuous improvement skills
Independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by providing support on the design and implementation of automated control monitoring and testing tools
Serves as key subject matter expert on control testing automation initiatives
Leads the control testing automation pipeline management, being responsible for prioritizing initiatives, escalating any blocks and continuously forecasting the work effort
Engages the In-Business Controls team, colleagues in the Control Testing Utility and Control Owners to review Processes, Risks and Controls and gain a thorough understanding of the expected control monitoring and testing tools, analyzing and defining an executable automated solution
Conducts research as required on data availability, including location, format and access needed for the target data
Maintains relationships and drives accountability with directs, partners, and stakeholders to drive control testing's success in support of the business's strategy
Prepares for the rollout and validates the reports that are provided by the automation team on an escalated basis, determining if the results are acceptable and as planned for the tool
Validate initial results and perform a hand-off to monitoring and testing analysts and make sure that control testing procedures are validated for accuracy
Serves as liaison with testing analyst and automation team on any issues that may occur with the automation after the rollout for escalations
Maintains the automation dashboard for Banking, International & Client ensuring timeliness and quality of projects being delivered

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Logs Control and Process Automation Expert

Logs Control and Process Automation Expert is an intermediate level position res...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree/University degree or equivalent experience
Higher technical education, preferably related to database system management or operating systems
At least 3 years of experience in programming, IT administration or IT control
Fluent in Polish
Knowledge of English at B2 level (reading technical documentation, writing, speaking)
Experience in privileged access events monitoring on popular DB platforms, Unix and Windows servers
Experience in SQL, C#/C++, VB, and MS Access tools programming
Knowledge of automation and data presentation tools (for example Tableau, Angular)
Experience in managing simple projects
Independence and accuracy in the work performed

Job Responsibility

Performing the duties of the business owner of the indicated applications
Administration and ensuring the continuity of the EUC applications and tools used in the office
Automation of the indicated processes performed in the Information Security Office
Monitoring the information security control and review process
Ensuring compliance of event control processes with security standards
Preparing and updating office operational documentation
Optimizing and automating performed tasks
Defining and documenting new control processes
Creating commissioned programming solutions
Technical support and coordination of taking over new control areas

What we offer

Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events)
Access to e-learning platform (Degreed) as well as English learning platform
Possibility to gain globally appreciated work experience
Friendly and supportive culture and team
Flexible and partly-remote working conditions

Fulltime

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

AI Senior Expert

At Bosch, we shape the future by inventing high-quality technologies and service...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

Proven experience in controlling, performance steering, or value management within a global, complex organization
Deep expertise in business case development, financial analysis, and KPI frameworks
Background in AI strategy, digital transformation, or advanced analytics
Technical understanding of ERP systems, data & AI tech stacks, and architectures
Skilled in managing cross-functional teams and international stakeholders
Strong analytical, strategic, and execution capabilities
Excellent communication and facilitation skills, fluent in English (German preferred)
Experienced with MS Office, agile methods, and state-of-the-art AI tools
International mindset with hands-on experience in global collaboration.

Job Responsibility

Lead the financial evaluation of AI initiatives through detailed cost-benefit analyses
Develop and standardize scalable business case methods for AI value cases
Design predictive models to estimate ROI and monitor financial performance of AI projects
Analyze value chains to uncover high-potential AI opportunities
Define and implement KPI frameworks to measure AI value creation
Integrate realized value into financial reporting and strategic planning
Ensure transparency and accountability in AI impact assessments
Establish robust mechanisms for tracking AI value delivery across the organization
Conduct post-implementation validation checks and deep-dive assessments
Provide regular insights and reporting to executive leadership.

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Complex environment of working, professional support and possibility to share knowledge and best practices
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Global Mobility Tax Expert

Global Assignments designs, manages, and oversees international personnel deploy...

Location

Germany , Wolfsburg

Salary:

Not provided

Volkswagen AG

Expiration Date

Until further notice

Requirements

Completed degree in a commercial or legal field (focus on taxes)
completed vocational training in a commercial field (e.g., tax clerk or tax specialist) or comparable qualification
completed tax advisor exam
practical experience in tax consulting, ideally with a focus on international tax law
intercultural competence, demonstrated for example through stays abroad
above-average communication and cooperation skills
ability to manage complex processes using a structured, analytical approach
German language level C1
English language level B2 (additional language skills desirable)

Job Responsibility

Coordinating the Global Tax Provider processes between the group companies and the involved departments (taxation, human resources, finance, and controlling) and the tax advisor working globally for the group
managing and developing the policy for the taxation of assignees within the group (Tax Policy)
clarifying fundamental tax-related issues for assignees regarding international assignments
ensuring the correct recording of data for personnel systems, controlling systems (including cost controlling), and payroll
participating in various projects and special tasks in the Global Assignments area with a focus on topics related to the taxation and compensation of assignees

What we offer

30 vacation days + 24.12. and 31.12. off
35-hour week
company pension
flexible working hours
mobile working
training and consulting offers
special conditions for the purchase and leasing of vehicles
bicycle leasing
sabbatical program

Fulltime

Transformation and Controls Senior Vice President, End User Computing

Global role responsible for supporting the development and implementation of the...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Risk and Control, 2nd line Testing or Audit roles
Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities
Excellent communication skills and the ability to motivate and persuade colleagues across disparate businesses, regions and cultures
Ability to understand and operate successfully in a complex, heavily matrixed corporate environment
Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms
Working knowledge of Citi's End User Computing Policy, EUC Governance Programmes and business operations
Demonstrates history of having worked as a Programme Manager, or working on large, strategic cross-functional projects
Specific subject matter expertise regarding control tooling and capabilities and a strong business understanding of the products and services Citi offers
Demonstrated ability to lead change management across large global organisations

Job Responsibility

Support the design and implementation of the EUC Governance Framework for Citi
Work with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense
Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order initiatives
Provide oversight over the EUC governance programmes including principles, policy, practices and standards including industry best practices
Measure Policy adherence and remedial action associated with Policy adherence
Engage with business and Global Functions leaders to drive EUC agenda progress
Support management communications relative to EUC Transformation & Governance with senior management
Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities
Support the identification, design and implementation of an appropriate tools for EUC discovery capability
Partner with 2nd and 3rd Lines of Defense to ensure controls relating to EUCs are adequately designed and operating effectively

What we offer

Competitive base salary (annually reviewed)
Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Benefits that support well-being, living well and saving well

Fulltime

Internal control expert

ASML

Location:
Netherlands , Veldhoven

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 13, 2026

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Location:Netherlands , Veldhoven

Category:Finance

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Job Description:

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