Manager Internal Control – global company

Solliciteer nu direct op deze vacature Nu solliciteren

Contactgegevens consultant

Sandra Lelyveld
06-15050020

Dienstverband

Interim

Fulltime / Parttime

Fulltime

Opleidingsniveau

WO

Salaris

€5000 - €5000

Vakgebied

Controlling

Waar ga je werken?

Deel deze vacature

Functieomschrijving

The Internal Control Specialist is responsible to drive sustainable cost effective compliance and apply controls. The specialist drives SOX (Sarbanes Oxley Act) compliancy, drives internal control in a changing environment and maintains internal control frameworks for ASML worldwide.

The responsibilities are:
– Understand business processes to identify relevant process risks and controls.
– Align with the program to ensure internal control & compliance is sufficiently incorporated in activities
– Provide guidance and gain buy in for the internal control deliverables
– Design and implement SOX and internal control framework within a SAP implementation.
– Align with control

Functie-eisen

Education:
- Master degree in Economics with completed RA

Experience:
- 8 years relevant experience in finance or auditing.
- Audit experience at one of the big 4 audit firms or internal audit experience in international environment.
- Knowledge of the Sarbanes-Oxley Act and COSO.
- SAP / SAP security knowledge is a pre as well as experience with a technology driven organization with service offices around the world.
- Fluent in Dutch and English (must). 

Over het bedrijf

ASML is world market leader in the development and production of high tech lithography machines for the semiconductor industry. It is an international company that explores the limits of technical possibilities, with production and research facilities across the globe. Their headquarter is based in Veldhoven in The Netherlands. Employees with over 95 different nationalities are working for ASML.

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 with SOX an efficient and compliant environment is crucial. This makes this position challenging, complex and crucial within the internal control & compliance organization. 
 

Arbeidsvoorwaarden

We offer you a challenging position in an international company with very good working conditions.
Start date is asap for a maximum period of 12 months.

Contactinformatie

If you want to apply or have questions regarding this job profile you can contact Bram Rijkers at bram.rijkers@experis.nl or 06 - 3983 1880.

Waar ga je werken?

Contactgegevens consultant

Sandra Lelyveld
06-15050020

Deel deze vacature

Gerelateerde vacatures

Is dit niet wat je zoekt? Bekijk vergelijkbare vacatures in: