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Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

Business Assurance Expert – Assurance Oversight & Audit Support

Geplaatst 17 apr. 2025
Delen:
Werkervaring
0 tot 5 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Engels (Vloeiend)
Deadline
5 mei 2025 00:00

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Business Assurance Expert – Assurance Oversight & Audit Support

Introduction to the job

As a Business Assurance (BA) Expert specializing in Assurance Oversight and Audit Support, you will be responsible for overseeing and aligning assurance related activities across ASML and supporting in preparation and audit-readiness of ASML for audits by external parties. This position is essential in ensuring that assurance efforts are strategically aligned with business priorities, are executed effectively, are well-coordinated, and lead to actionable insights. You will drive consistency, transparency, and efficiency in the execution of assurance activities and you will shape how ASML engages with external auditors and internal assurance providers.

Role and responsibilities

You will be part of ASML’s Business Assurance team and will help drive consistency, transparency, and efficiency in the planning and execution of assurance activities and optimize how ASML prepares for and supports audits and assurance reviews.

You will:

  • Perform and support audit readiness assessments, advising on preparedness and alignment.
  • Lead or contribute to assurance mapping initiatives to ensure activities are prioritized and properly resourced.
  • Co-lead or support the Assurance Table, aligning stakeholders and identifying opportunities for rationalization and improvement.
  • Provide clear and timely advice to business areas on external audit support strategy, preparation, and documentation expectations.
  • Align pre-audit work and audit support across functions, ensuring quality and consistency.
  • Identify trends, overlaps, or gaps in assurance activities and recommend improvements to the assurance operating model.
  • Support the execution of the Business Assurance Plan and contribute to the development of underlying methodologies and tooling.

Education and experience

To succeed in this role, you bring:

  • A bachelor’s or master’s degree in a relevant field.
  • Experience in a large, complex organization.
  • A background in internal or external auditing is required.
  • Deep experience with risk, assurance, and audit coordination
  • Ability to manage senior stakeholders, influence across departments, and operate independently.
  • Solid understanding of audit cycles, risk frameworks, and cross-functional dependencies.

Skills

In this role, you’ll need to collaborate across departments, synthesize input from multiple assurance stakeholders, and drive process consistency.

Key competencies include:

  • Sound business insight and assurance acumen.
  • Ability to communicate clearly and diplomatically with both internal stakeholders and auditors.
  • Confidence in developing structured recommendations and frameworks.
  • A service-oriented mindset with a focus on quality, consistency, and value delivery.
  • Ability to identify improvement opportunities and translate them into action.

Job grade expectations

This role spans from JG8 to JG11, with increasing scope, independence, and leadership as you progress:

  • JG8: You contribute to assurance readiness activities under close guidance. You assist in audit support activities, help track open actions, and support coordination efforts around the Assurance Table and related events.
  • JG9: You act more independently, coordinating audit readiness activities, working with stakeholders to align support, and helping identify opportunities for rationalization and improvement. You begin managing assurance mapping and engaging with business lines.
  • JG10: You lead assurance readiness and support initiatives across multiple sectors. You are responsible for aligning audit support, owning relationships with key internal stakeholders, and guiding improvements to the assurance landscape.
  • JG11: You take ownership of the assurance oversight process, lead cross-sector initiatives (e.g., the Assurance Table), and shape the strategy and tooling around audit readiness. You act as a key advisor to leadership and guide others in assurance and risk-related topics.

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.

About Us

ASML is a leading supplier of lithography equipment, used by the world’s top chipmakers to print microchips that are increasingly powerful, fast and energy efficient. Working at ASML is inspiring, no matter what field you're in. That’s because we push the boundaries of technology: if it’s moving the world forward, chances are, we’re behind it. In fact, we’re probably a part of the electronic device you’re using right now.

We’re a global team of more than 32,000 people from 122 different nationalities and counting. Headquartered in Europe’s top tech hub, the Brainport Eindhoven region in the Netherlands, our operations are spread across Europe, Asia and the US.

We're moving technology forward
In fact, we’re probably a part of the electronic device you’re using right now. Our lithography technology is fundamental to mass producing semiconductor chips. With it, the world’s top chipmakers are creating microchips that are more powerful, faster and energy efficient.

Engineering
Veldhoven
Actief in 16 landen
42.000 medewerkers
70% mannen - 30% vrouwen
Gemiddeld 38 jaar oud