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Internal control expert

Netherlands, Veldhoven · Job Posted February 13, 2026
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Job Description

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.

Job Responsibility

  • Support Regulatory Compliance Owners in designing, implementing, testing operating effectiveness and monitoring related risk & internal control frameworks for identified compliance risks
  • 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

Requirements

  • Master's degree with a completed RA/RO (or equivalent)
  • A bachelor’s or master’s degree in RA/RO/IIA/RC(audit, risk, finance)
  • Relevant experience in internal control, regulatory compliance and/or (internal) audit, preferably at one of the Big Four firms or internal control / audit department of a multinational organization
  • Strong knowledge of and experience with implementing and maintaining internal control frameworks (e.g. COSO, Sox)
  • The ability to navigate complexity and collaborate with business stakeholders to drive accountability
  • 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 internal 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 internal control expertise, risk or control tooling and contributing to continuous improvement

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