- Performs audits as lead auditor or supports the lead auditor in performing complex assignments in accordance with audit guidelines to identify exceptions to operating procedures and standards, reasons for their occurrence and define recommendations for improvement.
- Conducts thorough (security) audits to assess the effectiveness of organization's security controls and practices, including physical security, access controls, and cybersecurity measures.
- Prepares (parts of) audit reports and presentations to stakeholders. Ensures that key messages are captured and delivered, first time right.
- Ensures (parts of) audit assignments are completed within expected timeframe and manages stakeholder expectations for completion.
- Communicates with internal customers, obtains an understanding of customers' needs and is able to meet customer expectations to build an effective working relationship on audit level.
- Provides team members (on assignment level) with feedback, training or coaching in own areas of expertise.
- Contributes to creation of the Internal Audit plan by identifying key topics / emerging auditable risks.
- Contributes to continuous improvements in Internal Audit processes and to realization of the Internal Audit strategic plan.
- Relevant (post) Master Degree preferably in Accounting/Auditing, Finance, Information Systems, or a related field.
- Professional certification such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Registered IT Auditor (RE), or Certified Information Security Manager (CISM) strongly preferred.
- Audit experience in public accounting and/or in a large internal audit function (4-6 years) with a focus on security and operational audits within a complex organizational environment.
- Strong understanding of security frameworks and standards and their application in audit processes.
- Experience with data analytics tools preferred.
- Experience working in a multidisciplinary environment / multicultural team in a corporate setting.
- Professional skepticism and critical / independent thinking
- Getting things done mentality / pro-active attitude without compromising quality of work. Ability to meet and establish deadlines.
- Ability to shift perspective (helicopter vs detail, auditor vs auditee)
- Ability to work in challenging complex and changing environments, and come up with solutions.
- Good communication and interpersonal skills (written and verbal). Fluent in English.
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Senior (Security) Internal Auditor - Veldhoven, Nederland - ASML
Beschrijving
Introduction to the job
In order to support the growth of ASML, the ASML Internal Audit department is expanding its function and services. Internal Audit is looking for a highly skilled and experienced Senior Security Internal Auditor who wants to contribute to the success of ASML.
Internal Audit within ASML is an independent and objective assurance and consulting function that is guided by a philosophy of adding value to improve the operations of ASML. It assists ASML in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
As Senior Security Internal Auditor, you will be involved a range of security and operational audits as well as advisory engagements in a dynamic and complex environment.
Role and responsibilities
The Senior Security Internal Auditor:
Education and experience
Skills
Working at the cutting edge of tech, you'll always have new challenges and new problems to solve – and working together is the only way to do that. You won't work in a silo. Instead, you'll be part of a creative, dynamic work environment where you'll collaborate with supportive colleagues. There is always space for creative and unique points of view. You'll have the flexibility and trust to choose how best to tackle tasks and solve problems.
To thrive in this job, you'll need the following skills:
Diversity and inclusion
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 diversity and inclusion is a driving force in the success of our company.
Other information
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