SOx & Internal Controls Specialist, Vendor Operations

ASML Berlin GmbH; Netherlands; On-site; EUR 90,000 - 130,000; Full time

Job summary

ASML Berlin GmbH is seeking an Internal Control Specialist for Vendor Operations. You will drive SOx Internal Control over Financial Reporting and build robust control frameworks across Purchasing, Accounts Payable, Contract Management, and External Worker Management.

You will partner with the ABS and stakehold ers to design, validate and implement controls, train teams, and address deficiencies in a dynamic global setting.

Qualifications

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

Responsibilities

• Gain an in-depth understanding of business cycles and identify risks and controls.
• Create and maintain an Internal Control Framework for Vendor Operations scope.
• Design, implement, monitor and maintain the SOx control framework for business cycles.
• Provide training and raise awareness of SOx requirements in ABS Vendor Operations.
• Manage internal control and SOx deficiencies and ensure timely resolution.
• Engage with key stakeholders and participate in relevant business projects.

Skills

Complex topics made simple

Risk assessment

Stakeholder management

Communication skills

Proactive problem solving

Change management

Team player

Education

Master's degree with RA/RO

Tools

COSO framework

SOx control design

Job description

ASML Berlin GmbH is seeking an Internal Control Specialist for Vendor Operations. You will drive SOx Internal Control over Financial Reporting and build robust control frameworks across Purchasing, Accounts Payable, Contract Management, and External Worker Management.

You will partner with the ABS and stakehold ers to design, validate and implement controls, train teams, and address deficiencies in a dynamic global setting.