Internal Control Specialist Vendor Operations
Internal Control Specialist Vendor Operations ASML Business ServicesIntroduction to the jobAs an internal control specialist, you will be connected to ASML’s sectors and you will drive SOx Internal Control over Financial Reporting) compliance and internal control in a dynamic and continuously changing environment.In this global function, it is your mission to be a trusted advisor who assures compliance, support quality decision-making, drive risk mitigation and thinks in solutions to help ASML reach its full potential. As a business partner, you will work with a variety of stakeholders in and out of the ASML Business Services (ABS) organization.Role and responsibilitiesAs an internal control specialist, you will be part of the ABS Vendor Operations department, responsible for Purchasing, Accounts Payable, Contract Management, and External Worker Management. You will report directly to the Business Process Owner of ABS Vendor Operations. Together with other internal control specialists within ABS, you play a key role in designing, validating, and implementing internal control frameworks that mitigate regulatory compliance and business risks across the organization.In this role, you will:Gain an in depth understanding of the business cycles assigned to you and define the relevant risks and controls.Create and maintain an Internal Control Framework for complete Vendor Operations Service scope in line principles outlined in ASML’s Internal Control Manual.Design, implement, monitor and maintain the SOx control framework for the business cycles assigned to you.Provide training and ensure continuous awareness raising of the SOx requirements in ABS Vendor Operations across the first and second lines of defense.Manage internal control and SOx deficiencies when/where incurred and ensure that deficiencies are timely resolved by the organizationSet up and maintain a professional relationship with the key stakeholders within the relevant cycles.Define and participate in business projects that impact the internal control and the SOx control framework.Education and experienceMaster's degree with a completed RA/RO (or equivalent)8-12 years of relevant experience in finance or auditingAudit experience at one of the Big Four firms or internal control or internal audit experience in an international environmentStrong knowledge of and experience with implementing and maintaining internal control frameworks (e.g. COSO, SOx).Experience with managing an internal control frameworkGood understanding of Financial Reporting and accounting principles under US GAAP and IFRSKnowledge and experience with US GAAP and IFRS is preferredSkillsWorking at the cutting edge of tech, you’ll always have new challenges to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues. There is always space for creative and unique points of view. You’l...