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Internal auditor

ASML Netherlands B.V.

9036831 | VELDHOVEN | Detachering | WO | 40 uur | publicatiedatum 

Solliciteer

Over de functie

Introduction 
Are you looking for a next challenging step in your career – Join ASML Internal Audit, a team of Internal Audit professionals (12 FTE), which is guided by a philosophy of providing assurance and adding value to ASML risk management, control and governance processes.

Job Mission
Whilst maintaining its independent position, the internal audit activity co-operates with management to encourage that risks are taken in a controlled manner. Internal Audit’s assurance services are provided to the Board of Management and Audit Committee. The advisory role of Internal Audit is primarily the result of the recommendations included in internal audit reports addressing specific internal control weaknesses.

Job description 
The IT Internal Auditor supports the lead auditor in the preparation, execution and finalization of internal audit assignments as part of the IT audit plan. 

Focus will be on evaluating risks and controls in ASMLs’ IT landscape and processes (by execution IT infrastructure audits, application audits, program audits and operational audits).  

Context of the position
The Internal Audit function consists out of a team of 12 professionals. The Internal Audit team operates from Veldhoven (HQ) as well as from the San Diego (US) office. The Chief Audit Executive reports functionally to the Audit Committee and administratively to the Vice President Corporate Risk & Assurance. It is the responsibility of Internal Audit to provide independent and objective assurance and consulting services to improve the effectiveness of ASML’s risk management, control and governance processes. This is done by:
  • Providing a risk based audit plan (each year);
  • Executing internal audit procedures;
  • Reporting on internal audit findings to (executive) management, Excom, Board of Management and Audit Committee;
  • Monitoring (and reporting) management’s progress with remediation activities through follow-up on audit findings.

Functie-eisen

Personal skillls
Team worker, listening skills, consulting style, independent, precise, to the point, excellent planner, reporting skills, excellent English, willing to run the extra mile, emphatic, willing to travel (on average 3-5 weeks a year)

Education
Academic level RA/RE or equivalent required.

Experience
At least 3 -5 years of experience in audit, preferably at a Big4 company.

Arbeidsvoorwaarden

ASML is looking for a person who can start as soon as possible. This position will be for at least one year and the change is there that you can stay at ASML after that year. You will get a contract via Yacht for the first year that you will be working at ASML. The salary will be 3900 – 4400 per 4 weeks. (You get paid 13 times a year instead of 12) Travel expenses ór a lease car can be part of the deal. This depends on your situation.

Bedrijfsinformatie

ASML is one of the world’s leading manufacturers of chip-making equipment. 
Their vision is to enable affordable microelectronics that improve the quality of life. To achieve this, their mission is to invent, develop, manufacture and service advanced technology for high-tech lithography, metrology and software solutions for the semiconductor industry.

Deadline for applying: Tuesday 17 January 2017
 

Contactinformatie

Voor meer informatie neem je contact op met Niki Bosman via telefoonnummer 06-53609293

Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.

Solliciteer

Uiteraard staat deze vacature open voor zowel mannen als vrouwen.