Manager Internal Control

  • Aanbod Max € 80.000 - € 95.000
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 8039100
  • Locatie Veldhoven
  • Contract Detachering via YER
  • Branche High Tech

Over deze vacature

Are you challenged by acting as a business partner in order to achieve business objectives while being in control? If you’re the type of person who wants the satisfaction of being in a smaller more closely knit team where you are directly visible to the board of management, then a finance job at ASML could be a life-changing experience. Whether it’s in accounting or control, you’ll face demanding challenges and enjoy the freedom to put together highly creative solutions. With ASML’s financial headquarters just a short walk from its manufacturing facilities, you’ll be working extremely closely with the business and able to see your ideas put into action.

Finance jobs at ASML - real challenge, real freedom and real responsibility in a world-class financial environment, plus the visibility and networking opportunities to fast-track you to the top of your profession.


The Internal Control Manager is responsible to drive sustainable cost effective compliance and apply controls to support sound decision making and optimize processes. The manager drives SOX (Sarbanes Oxley Act) compliancy, drives internal control in a changing environment and maintains internal control frameworks for ASML worldwide.

The responsibilities are:

  • Drive and manage the SOX compliancy for certain end-to-end processes
  • Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization
  • Understand and describe the business processes to identify risks and controls
  • Identify and drive opportunities to improve internal control in business processes
  • Execute controls where assigned to the position
  • Participate in finance and business projects that impact internal control and standing control framework
  • Ensure access controls by managing, maintaining and validating the Segregations of Duties and Critical transactions (in SAP) for the assigned end-to-end processes


ASML is a successful Dutch high-tech enterprise that produces complex lithography systems used by chip manufacturers in the production of integrated circuits. ASML is at the cutting edge of this technology and delivers systems to all the world's leading chip manufacturers. ASML's employees are among the most creative talents in the fields of physics, mathematics, chemistry, mechanical engineering and software. Every day they collaborate in close-knit multidisciplinary teams in which members listen to and learn from one another and exchange ideas. It is the ideal environment for professional development and personal growth.

ASML is headquartered in Veldhoven, the Netherlands.


You will be employed by YER and seconded to ASML. We offer:

  • Good employee benefits (e.g. work-life balance, pension, lease car, bonus model)
  • Challenging assignments
  • Excellent guidance from your consultant and YER's back office
  • Development opportunities, including the YER Talent Development Programme with a personal coach
  • Intensive support for international candidates (including Dutch lessons, tax-return and accommodation assistance)
  • Cooperative and results and relationship-driven
  • Friendly atmosphere and open culture
  • Community/network with other technology professionals from a variety of multinationals
  • Events and master classes with interesting speakers and attractive companies



  • Master degree in Economics with completed RA


  • 4 - 6 years relevant experience in finance or auditing
  • Audit experience at one of the big 4 audit firms or internal audit experience in international environment
  • Knowledge of the Sarbanes-Oxley Act and COSO is a pre
  • Experience / knowledge of Identity & Access Management and authorizations is a pre
  • SAP / SAP security knowledge is a pre as well as experience with a technology driven organization with service offices around the world

Personal skills

  • Multi-disciplinary and multi-cultural understanding
  • Fluent in Dutch and English
  • Important competencies include:
    • excellent analytical skills
    • make complex topics simple and transparent
    • combines clear, critical thinking with decisiveness
    • good social and effective communication skills is persuasive and able to influence
    • proactive / hands-on attitude
    • result effectiveness
    • overcomes barriers for change and engages others to take action
  • Expert in internal control