Internal Control Expert

6 maanden geleden

Veldhoven, Nederland ASML Voltijd

**Introduction to the job**:
ASML is further maturing its risk and control management approach and processes. ASML's size, pivotal role in the semiconductor market and continued growth in combination with increasing threats and regulatory complexity requires a mature and integrated risk management approach. Therefore, ASML works with the 3 Lines of Responsibility (3LoR) model and is organizing integrated risk management in line with leading practice. In the 3LoR model, ASML and its business lines, sectors and countries (first line), are accountable and responsible for managing ASML's key risks and controls supported by ASML’s Risk and Business Assurance (“RBA”) organization (second line) and the Internal Audit organization (third line).

The RBA organization is structured in 5 different building blocks: (i) Sector Facing Teams (ii) Enterprise Facing Team (iii) Risk Expertise Team (iv) Security Expertise Team and (v) Center of Excellence.

The Risk Expertise team ensures uniform risk and control management within ASML and provides the frameworks in which the 1st line should operate. This is organized around (i) internal control (ii) policy management (iii) regulatory risk management, (iv) business continuity and (v) digital identity and access management.

As Internal Control Expert you are part of the Internal Control expertise team within RBA to help guiding ASML’s 1st line with using the internal control principles and to implement the risk and control frameworks within ASML in line with COSO and other international standards.

**Role and responsibilities**:

- Help maintaining the ASML Internal Control policy, templates and methodology;
- Help maintaining the ASML Internal Control framework, review and monitor drafted controls against requirements and methodology to ensure consistency and quality;
- Provide hands-on support and guidance in defining appropriate and well described controls to cover existing risks in cooperation with the business;
- Collaborate in cross functional and multi-disciplinary teams to maintain oversight in the internal control framework;
- Become a key user of ASML’s integrated risk management tool to ensure and maintain quality and accuracy of the risk and control framework;
- Monitor active usage of the integrated risk management tool, including reporting on findings and improvements;
- Help in setting up a monitoring and testing approach for the ASML Internal Control Framework;
- Provide training, awareness, best practices and content for risk management curriculum;
- Deliver quality of products and services;
- Work closely with relevant stakeholders in order to get prioritized actions closed.

**Education and experience**:

- Academic degree in Business Economics or related education
- Preferably multiple years of relevant experience in a multinational environment in or related to the domain of internal control, Sox, process improvement, system implementation, tooling and/or auditing
- Demonstrated business experience in or related to the domain of internal control
- Knowledge of the emerging (technology) innovations within industry on internal control
- Experience in working in a 3 LoR model is a pre.

**Skills**:
Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve - and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues. There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems.
To thrive in this job, you’ll need the following skills:

- Flexible, energetic, open, accessible and transparent and able to build strong relationships on all levels in the organization
- Balances interest of digital identity with the interests of the virtual network and related stakeholders in other sectors/departments
- Deliver work that meets ambitious quality standards, recognize and pay attention to the critical few details and take measures to improve quality
- Organizer, good team player and able to deliver a variety of deliverables
- Fluent in English, preferably Dutch speaking

**Other information**:
ASML leads the worldwide development, production and sales of high-end lithography systems for the semiconductor industry. In short, we make the machines that make computer chips, or integrated circuits. We build some of the most amazing, complex machines that you will ever see - and the software to run them - to develop smaller, faster and still more affordable chips.

We aim to unlock the potential of people and society by pushing technology to new limits. It is because of our machines that the world’s technology has steadily evolved. ASML employs more than 40.000 employees, has offices in US, Asia and Europe and is headquartered in Veldhoven, the Netherlands.

The Internal Control Expert reports

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