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 drives SOX (Sarbanes Oxley Act) compliancy, drives internal control in a changing environment and maintains internal control frameworks for ASML worldwide.
Drive and manage the SOX compliancy for certain end-to-end processes. • Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization. • Understand and describe the business processes to identify risks and controls. • Identify and drive opportunities to improve internal control in business processes. • Execute controls where assigned to the position. • Participate in finance and business projects that impact internal control and standing control framework. • Ensure access controls by managing, maintaining and validating the Segregations of Duties and Critical transactions (in SAP) for the assigned end-to-end processes.
Over het bedrijf
Are you challenged by acting as a business partner in order to achieve business objectives while being in control? If you’re the type of person who wants the satisfaction of being in a smaller more closely knit team where you are directly visible to the board of management, then a finance job at ASML could be a life-changing experience. Whether it’s in accounting or control, you’ll face demanding challenges and enjoy the freedom to put together highly creative solutions. With ASML’s financial headquarters just a short walk from its manufacturing facilities, you’ll be working extremely closely with the business and able to see your ideas put into action.
• Master degree in Economics with completed RA Experience• 4 - 6 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 is a pre. • Experience / knowledge of Identity & Access Management and authorizations is a pre. • SAP / SAP security knowledge is a pre as well as experience with a technology driven organization with service offices around the world. Personal skills• Multi-disciplinary and multi-cultural understanding. • Fluent in Dutch and English. • Important competencies include: o excellent analytical skills; o make complex topics simple and transparent; o combines clear, critical thinking with decisiveness; o good social and effective communication skills; is persuasive and able to influence; o proactive / hands-on attitude; o result effectiveness; o overcomes barriers for change and engages others to take action. • Expert in internal control.
We offer you a challenging position in a high tech company with very good working conditions and plenty of opportunities to develop your career. This is a permanent job, for more information on the (secondary) terms of employment you can contact us, we are pleased to inform you.
For more information, or in case of questions about this vacancy, please contact Sandra Nederpel: email@example.com or 06-46928370.
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