As a Manager in IT Assurance & Advisory at KPMG, I specialize in managing IT audits (SOX and ISA), assurance engagements and advisory projects with a focus on SAP systems. My previous role at Bosch involved leading a team within Purchasing as well as IT implementations, which nowadays enhances my client interactions because of my hands-on experience in a corporate environment. Passionate about solving complex problems and driving innovation through technology, I also emphasize mentoring and work-life balance for my team. Fluent in Dutch and with a rich international background, I aim to advance in IT roles or entrepreneurship, while balancing a fulfilling family life.
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Internal Audit ManagerAsmlEindhoven, Nb, Nl -
Manager It Assurance & AdvisoryKpmg Nederland Oct 2022 - PresentEindhoven, North Brabant, NetherlandsEngagement Manager of various SOX and ISA IT Audits with a total managed fee in 2024/25 of approx. 700kPreviously managed various assurance engagements (ISAE3000 & ISAE3402) as well as advisory engagements focusing on SAP upgrades.Special focus areas: - Corporate clients in various industries- SAP at clients and as internal trainer- SOX Management Testing -
Senior Consultant It Assurance & AdvisoryKpmg Netherlands Nov 2019 - Oct 2022
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Expert Purchasing It Implementation & CommunicationBosch May 2019 - Nov 2019 -
Team Manager Procurement, It Projects + Commodity Buyer Logistic ServicesBosch The Netherlands Oct 2014 - Apr 2019Tilburg Area, NetherlandsTeam Manager Procurement:- Responsibility for Procurement Team within Benelux (Team of 5 Procurement functions spread out through several locations in the Benelux) Main goal is to centralize, standardize and optimize all administrative processes within the indirect purchasing organization in Benelux. - Responsible for Ordering Center India for Region Benelux (1 Group Leader + 2 Employees)IT Projects:- Responsible for indirect purchasing catalogues and increasing order… Show more Team Manager Procurement:- Responsibility for Procurement Team within Benelux (Team of 5 Procurement functions spread out through several locations in the Benelux) Main goal is to centralize, standardize and optimize all administrative processes within the indirect purchasing organization in Benelux. - Responsible for Ordering Center India for Region Benelux (1 Group Leader + 2 Employees)IT Projects:- Responsible for indirect purchasing catalogues and increasing order automation share- Keyuser SAP MM for plants in Benelux + Spain- Expert + Community Owner Bosch Connect (based on IBM® Connections)- Member of several IT implementation projects within Indirect Purchasing Commodity Buyer:- Responsible for purchasing of Logistic Services for our Plants in Brussels, Tienen, Deventer and TilburgDaily tasks:- preparing and negotiating tenders, mostly for Overland Transport and Warehousing- assisting the LOG departments to formalize their demands in contracts- applying material field strategy to the plants under my responsibility. Show less
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Trainee Dual Study ProgramBosch Sep 2011 - Sep 2014StuttgartThree year program during which a Bachelor of Arts is achieved through 6 theoretical and 6 practical semesters, including one semester each abroad
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Practical Semester PurchasingBosch Aug 2013 - Nov 2013Penang, Malaysia- Transition process: change of supplier- responsible for communication Bosch <-> newsupplier
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Practical Semester HrBosch May 2013 - Aug 2013Stuttgart, Baden-Württemberg, Germany- creation of a new HR-Newsletter- organization of the Facebook appearance of BoschFeuerbach- seminar thesis:Diversity and the “war for talents”Diversity as a driver of employer branding as used byUniversity Marketing at Robert Bosch GmbH
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Practical Semester Controlling And FinanceEtas Dec 2012 - Jan 2013Stuttgart, Baden-Württemberg, Germanycreation of Excel tool to analyse and visualize theaccuracy of predictions in business plan -
Practical Semester Sales ControllingBosch Jun 2012 - Sep 2012Stuttgart, Baden-Württemberg, Germanyanalysis of data and creation of presentation for benchmarking project
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Practical Semester PurchasingBosch Jan 2012 - Mar 2012Stuttgart, Baden-Württemberg, Germany- Own project concerning project time management- Internal benchmarking, best practice identification- seminar thesis:“The way to excellent Project Management”Analysis and Standardization of Project TimeManagement within CP/PPG-SI at Robert BoschGmbH
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SalespersonIntersport Oct 2009 - Aug 2011Sales of sports equipment
Alexander Nerz Skills
Alexander Nerz Education Details
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Executive Master Of It-Auditing (Emita) -
Baden-Wuerttemberg Cooperative State University StuttgartInternational Business Administration -
Semester Abroad -
Graf-Zeppelin-Gymnasium Friedrichshafen1,4
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Peoria Notre Dame High-SchoolHigh School Semester
Frequently Asked Questions about Alexander Nerz
What company does Alexander Nerz work for?
Alexander Nerz works for Asml
What is Alexander Nerz's role at the current company?
Alexander Nerz's current role is Internal Audit Manager.
What schools did Alexander Nerz attend?
Alexander Nerz attended Tias School For Business And Society, Baden-Wuerttemberg Cooperative State University Stuttgart, Budapest Corvinus University, Graf-Zeppelin-Gymnasium Friedrichshafen, Peoria Notre Dame High-School.
What are some of Alexander Nerz's interests?
Alexander Nerz has interest in Volleyball, Football (Soccer), Travelling, Education, New Technologies, Us Sports, Human Rights, Health.
What skills is Alexander Nerz known for?
Alexander Nerz has skills like Intercultural Skills, Projektmanagement, German, Project Management, English, Sap, Microsoft Excel, Englisch, Automotive, Sports, Microsoft Word, Sap Mm.
Who are Alexander Nerz's colleagues?
Alexander Nerz's colleagues are Koert Hereijgers, Leonne Retera, Melissa Grocki, Marcel Van Rijsingen, Filipe Sabino, Kyra De Jong, Hedwig Jiov.
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Alexander Nerz
Freiburg -
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Alexander Nerz
Tübingen
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