Veldhoven
16 Apr 2026
Internal Control Expert - IT controls
ASML
Veldhoven
16 Apr 2026
Internal Control Expert - IT controls
Internal Control Expert focusing on IT controls and financial reporting integrity at ASML. Requires 7-12 years of IT internal control or audit experience, with expertise in COSO, SOx, and financial reporting frameworks. Responsibilities include implementing control frameworks, advising stakeholders, and analyzing business cycles.
HybridFull-timeSeniorIT Application ControlsInternal Control
Internal Control Expert - IT controls
Internal Control Expert focusing on IT controls and financial reporting integrity at ASML. Requires 7-12 years of IT internal control or audit experience, with expertise in COSO, SOx, and financial reporting frameworks. Responsibilities include implementing control frameworks, advising stakeholders, and analyzing business cycles.
HybridFull-timeSeniorIT Application Controls
Salary
Not specified
Core Qualifications
Technical (Must-have)
IT Application Controlsinternal controlfinancial reportingCOSOSOxUS GAAPIFRS
Soft Skills
communicationanalytical thinkinginfluenceproactivecollaboration
Tools (Must-have)
risk and control tooling
Key Responsibilities
- Lead or support the implementation of ASML’s SOx risk and control management approach
- Advise the first line of defense on designing and improving IT Application Controls
- Deliver training on SOx requirements for IT Application Controls and IT-dependent manual controls
- Translate defined control solutions into clear guidance for financial reporting teams
- Participate in projects that affect the internal control environment and advise on required changes
- Analyze business cycles to identify key risks and define the corresponding controls
- Advise stakeholders on process improvements, control gaps, and best practices
Internal ControlIT controlsFinancial ReportingSemiconductor ManufacturingQuality AssuranceRisk ManagementCOSOSOxSeniorHybrid