Internal Control Expert - IT controls

Job description

Introduction to the job As an Internal Control Expert, you help strengthen ASML’s financial reporting integrity. You design and implement COSO and SOx‑aligned frameworks that support transparency, accuracy, and control. Your work directly contributes to ASML’s mission by ensuring that financial reporting processes are reliable and compliant as the company continues to grow. You focus on IT Application Controls and internal controls over financial reporting. You act as a trusted advisor to finance, IT, and business teams. You help them understand control ownership, remediate issues, and improve control quality across the organization. Role and responsibilities: As an Internal Control Expert, you guide stakeholders in building and maintaining sound control frameworks. You provide clarity, structure, and practical advice to ensure consistent and compliant processes. Your responsibilities include: Lead or support the implementation of ASML’s SOx risk and control management approach. Advise the first line of defense on designing and improving IT Application Controls. Deliver training on SOx requirements for IT Application Controls and IT-dependent manual controls. Translate defined cont...