Internal control expert

About this role

Job ID: J-00332557 Introduction to the job As an Internal control expert, you help strengthen ASML’s ability to operate with transparency, accountability, and control. You design, validate, and improve internal control frameworks that reduce regulatory compliance risks across ASML’s global operations. In this role, you contribute directly to ASML’s mission by ensuring that processes and controls support responsible growth in a fast-changing risk landscape

Depending on your level of experience, you may focus on specific control activities or lead broader engagements that shape ASML’s control environment and long-term strategy. Role and responsibilities As an Internal control expert you work closely with teams across all business lines. You provide guidance, support, and structure to ensure regulatory requirements are understood, embedded, and maintained

You advise stakeholders, drive improvements, and help develop consistent governance practices. Your responsibilities include: Support compliance owners in designing, implementing, and monitoring risk and internal control frameworks. Advise business and compliance teams on control ownership, best practices, and process improvements

Coordinate stakeholder engagement across sectors and functions to align expectations and activities. Apply ASML’s risk and control management methodology and support related processes and tooling. Contribute to internal councils and risk reports that monitor compliance performance

Deliver training sessions on internal control over regulatory compliance topics. Support continuous improvement of internal control standards, documentation, and reporting. Education and experience You bring a strong foundation in internal control, risk management, and regulatory compliance, ideally gained in a multinational environment

You have: A bachelor’s or master’s degree in Accounting, Finance & Control, Auditing, or a related field. A completed RA or CPA (or equivalent). 8-10 years of experience in int

Apply for this role on ASML’s official careers site.