SOx Risk & Control Specialist

Introduction to the job

As a SOx Risk & Control specialist you will be connected to ASML’s sectors and you will drive SOx (Sarbanes Oxley Act) compliancy and internal control, in a dynamic and continuously changing environment. Are you a person with strong experience and affinity in the field of risks & controls, external financial reporting and compliance? Then this role as SOx Risk & Control specialist might be something for you.

As part of the Accounting Expert Advisory team, it is your mission to be a trusted advisor that assures compliance, supports quality decision-making, drives risk mitigation and thinks in solutions to help ASML to reach its full potential. As a business partner you will work with stakeholders inside and outside the Finance department. As part of the Accounting Expert Advisory team, it is your mission to be a trusted advisor that assures compliance, supports quality decision-making, drives risk mitigation and thinks in solutions to help ASML to reach its full potential. As a business partner you will work with stakeholders inside and outside the Finance department.

Role and responsibilities

As SOx Risk & Control specialist your key responsibilities are:

• Drive and manage internal control and SOx compliancy for several business cycles

• Implementing effective controls for financial reporting related risks identified

• Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization

• Setup and maintain a professional relationship with the key stakeholders within the relevant cycles

• Define and participate in business projects that impact internal control and the control framework

• Gain an in depth understanding of the business cycles and define the relevant risks and controls

• Define principles for designing, executing & reviewing controls

• Train personnel involved on SOx requirementsTrain personnel involved on SOx requirements

Education and experience

• Master degree with completed RA or RO (or equivalent)

• 8-12 years relevant experience in finance or auditing

• Audit experience or internal control or internal audit experience in international environment

• Knowledge of Internal control / COSO and Sarbanes-Oxley Act

• Experience with running an internal control framework

• Experience with financial reporting and risk and control is highly preferred

• Knowledge and experience with US GAAP and IFRS

Skills

Working at the cutting edge of tech, you’ll always have new challenges and new problems 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’ll have the flexibility and trust to choose how best to tackle tasks and solve problems.
To thrive in this job, you’ll need the following skills:

• Make complex topics simple and transparent

• Combining clear, critical thinking with decisiveness

• Good social and effective communication skills

• Persuasive and able to influence

• Proactive / hands-on attitude

• Overcomes barriers for change and engages others to take action

• Team player

Diversity and inclusion

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

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