SOX & Internal Controls Lead - Vendor Operations

ASML Germany GmbH; Netherlands; Remote; EUR 95,000 - 135,000; Full time

Job summary

ASML is seeking an Internal Control Specialist for Vendor Operations to drive SOx over financial reporting and establish robust internal controls across Purchasing, Accounts Payable, Contract Management, and External Worker Management. You will collaborate with stakeholders, design and monitor control frameworks, and train teams in SOx requirements to mitigate regulatory risk.

You will lead the development of control narratives, facilitate risk assessments, and contribute to continuous

Qualifications

• Master's degree with a completed RA/RO (or equivalent).
• 8-12 years of relevant experience in finance or auditing.
• Big Four audit or internal control experience in an international environment.
• Strong knowledge of internal control frameworks such as COSO and SOx.
• Experience managing an internal control framework.
• Good understanding of US GAAP and IFRS, with IFRS preferred.

Responsibilities

• Gain an in depth understanding of the business cycles and define risks and controls.
• Create and maintain an Internal Control Framework for Vendor Operations.
• Design, implement, monitor and maintain the SOx control framework for the cycles.
• Provide training and ensure continuous awareness of SOx requirements.
• Manage internal control and SOx deficiencies and ensure timely resolution.
• Build professional relationships with key stakeholders in the cycles.
• Define and participate in projects affecting internal control and SOx framework.

Skills

Clear thinking

Communication skills

Influence

Proactive attitude

Team player

Education

Master's degree with RA/RO

8-12 years experience in finance/audit

Big Four or international internal control/audit

COSO/SOX knowledge

Internal control framework management

US GAAP and IFRS knowledge

GAAP/IFRS preference

Job description

ASML is seeking an Internal Control Specialist for Vendor Operations to drive SOx over financial reporting and establish robust internal controls across Purchasing, Accounts Payable, Contract Management, and External Worker Management. You will collaborate with stakeholders, design and monitor control frameworks, and train teams in SOx requirements to mitigate regulatory risk.

You will lead the development of control narratives, facilitate risk assessments, and contribute to continuous