30+ days ago - req20379

Internal Control Expertise Manager

Other corporate functions

Other job categories

In a nutshell


Veldhoven, Netherlands


Other corporate functions


8+ years



Job Category

Other job categories




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 but mainly focusses on other key business process and compliance controls.

As Internal Control Expertise 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 Expertise Manager is responsible to implement effective, proven concepts of internal controls to support our operational managers with sound decision making and assist us to optimize processes. The Expertise Manager connects to ASML’s process owners and other stakeholders of these processes and explains complex risk and control topics in business language in order to support proper decision making. You drive internal control in a dynamic and changing environment and maintain internal control frameworks for ASML worldwide.

Job Description

As Internal Control Expertise Manager your key responsibilities are:

  • Drive and manage internal control and compliancy areas for one or several end-to-end processes.
  • Gain an in depth understanding of the business processes and define the relevant financial, operational and compliance 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 and through workshops define the appropriate risks & controls to ensure the integrity of the processes.
  • Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization.


  • Master degree in Economics. A completed RA, RO, RE or comparable is preferred
  • 7-9 years relevant experience in finance or auditing, operational audits and internal control (incl. operational and compliance).
  • Audit, risk management or internal audit experience at one of the big 4 audit firms
  • Internal control and/or internal audit experience in a complex, international and non-financial services 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 Expertise 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.