Internal control expert

As an Internal Control over Regulatory Compliance (ICRC) expert at ASML, you are part of a team that strengthens the company’s ability to operate with transparency, accountability, and control. You play a key role in designing, validating, and implementing internal control frameworks that mitigate regulatory compliance risks across the organization.

Depending on your level, you may support the development of specific control measures or lead multi‑stakeholder engagements to shape the overall control environment and strategy. You collaborate across sectors and teams to ensure internal control practices are aligned with ASML’s governance standards and evolving risk landscape.

As Internal control expert you support Regulatory compliance owners in designing, implementing, testing operating effectiveness and monitoring related risk & internal control frameworks for identified compliance risks. Other than that, you are:

• Advising compliance and business stakeholders on control ownership, process improvement, control deficiencies and best practices.

• Managing stakeholder engagement and coordination within and across sectors.

• Supporting or driving the implementation of ASML’s Risk and Control Management methodology (including 3 lines of defense, tooling, and reporting standards).

• Contributing to Risk and Internal Control Councils (RICCs) and internal reporting for compliance effectiveness and control performance.

• Provide trainings on ICRC topics.

To thrive in this role, you bring:

• A bachelor’s or master’s degree in the field of audit / risk / finance

• Relevant experience in internal control, regulatory compliance and/or (internal) audit.

• Understanding of risk and control frameworks and experience working in multinational organizations.

• The ability to navigate complexity and collaborate with business stakeholders to drive accountability.

You are expected to demonstrate:

• Deep familiarity with internal control principles, especially in regulatory contexts and able to define appropriate internal controls to cover (operational process) risks.

• Analytical and problem‑solving skills to translate risks into actionable controls.

• The ability to influence and advise stakeholders, from operational to senior levels.

• Excellent communication skills and an ability to drive accountability across functions.

• Competence in using risk or control tooling and contributing to continuous improvement.

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 inclusion and diversity is a driving force in the success of our company.