26 days ago - req13088

Internal Control Manager

Other corporate functions

Other job categories

In a nutshell

Location

Veldhoven, Netherlands

Team

Other corporate functions

Experience

8+ years

Degree

Master

Job Category

Other job categories

Travel

No

Introduction

Are you looking for a next step in your career and would enjoy taking up the challenge of enabling ASML business to achieve its objectives while being in control?

The Internal Controls & Compliance team is responsible to drive sustainable and cost effective internal control on a worldwide basis. You will be part of a team that connects to ASML’s sectors and translates complex internal control challenges to simple solutions. You will ensure that proper controls are embedded in the end to end processes in a dynamic and constantly changing environment. The scope does not only include financial reporting controls/ SOX but also other key business process and compliance controls.

As Internal Control Manager, you will bring hands-on and pragmatic internal control expertise and know how to communicate/translate control requirements to the business.

Job Mission

The Internal Control Manager is responsible to drive sustainable, cost effective compliance and apply controls to support sound decision making and optimize processes. The manager connects to ASML’s sectors and brings complex compliance topics simple in order to drive change. You drive internal control in a dynamic and changing environment and maintain internal control frameworks for ASML worldwide.

Job Description

As Internal Control Manager your key responsibilities are:

  • Drive and manage internal control and compliancy areas (amongst other SOX) for one or several end-to-end processes.
  • Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization.
  • Gain an in depth understanding of the business processes and define the relevant risks and controls.
  • Setup and maintain a professional relationship with the key stakeholders within the relevant processes.
  • Define and participate in business projects that impact internal control and the control framework.

Education

  • Master degree in Economics
  • A completed RA or RO is preferred.

Experience

  • 7-9 years relevant experience in finance or auditing.
  • Audit experience at one of the big 4 audit firms or internal control or internal audit experience in international environment.
  • Knowledge of Internal control / COSO and Sarbanes-Oxley Act is highly preferred.
  • SAP knowledge is preferred.  

Personal skills

Important personal competencies for this job are:

  • making complex topics simple and transparent;
  • combining clear, critical thinking with decisiveness;
  • good social and effective communication skills; persuasiveness and ability to influence;
  • proactive / hands-on attitude;
  • overcoming barriers for change and engages others to take action.

Context of the position

The Internal Control Manager reports to the Senior Manager Internal Control.
As ASML is a listed company in both the US (NASDAQ) as well as in the Netherlands (AEX), compliance is crucial. This makes this position challenging, complex and crucial within ASML.

Other information

Interested in this position? We will only consider applications with a strong cover letter stating the motivation for the role and ASML.