SOX & Internal Controls Specialist – Vendor Operations

asml; Veldhoven; On-site; EUR 90,000 - 130,000; Full time

Job summary

ASML is seeking an Internal Control Specialist for Vendor Operations within the ABS division. You will design and maintain the SOx control framework, align it with COSO principles, and partner with multiple stakeholders across the business to mitigate risks and ensure compliant financial reporting.

The role requires a Master’s degree with RA/RO or equivalent, 8–12 years in finance or auditing, and Big Four or international experience.

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 international environment.
• Strong knowledge of COSO and SOx.
• Experience with managing an internal control framework.
• Knowledge of US GAAP and IFRS; preferred.

Responsibilities

• Define and implement internal control framework for ABS Vendor Operations.
• Design, validate and maintain the SOx control framework across business cycles.
• Provide training and raise awareness of SOx requirements across the organization.
• Manage internal control deficiencies and ensure timely remediation.
• Collaborate with stakeholders and participate in cross-functional projects.

Skills

SOx controls

COSO framework

Internal auditing

Financial accounting

Stakeholder management

Education

Master's degree

RA/RO certification or equivalent

Job description

ASML is seeking an Internal Control Specialist for Vendor Operations within the ABS division. You will design and maintain the SOx control framework, align it with COSO principles, and partner with multiple stakeholders across the business to mitigate risks and ensure compliant financial reporting.

The role requires a Master’s degree with RA/RO or equivalent, 8–12 years in finance or auditing, and Big Four or international experience.