Manager I, Finance & Control

Step into a career with ASM, where cutting edge technology meets collaborative culture.

For over 55 years ASM has been ahead of what’s next, at the forefront of innovation and what’s technologically possible. With more than 4,500 ASMers representing 70 nationalities, our people and our advanced semiconductor devices are playing a crucial role in trends such as 5G, cloud computing, AI, and autonomous driving. But we’re more than just a tech company. We value diversity, inclusion and sustainability as we strive to make a positive impact on the world. Our development programs help support your growth, shaping your future and pushing the boundaries of innovation to unleash potential.

About the Company

Join a global leader in the development and manufacturing of advanced semiconductor process equipment. Headquartered in the Netherlands, the company plays a pivotal role in enabling semiconductor manufacturers to produce the next generation of microchips. ASM's innovative solutions are critical to the production of smaller, faster, and more energy-efficient devices, powering industries like computing, mobile, automotive, and AI. With a strong focus on research and development, ASM continues to push the boundaries of semiconductor technology, offering industry-leading equipment for the deposition of thin films, memory devices, logic chips, and advanced packaging. Operating globally, ASM International is a trusted partner to major semiconductor manufacturers, driving progress in the semiconductor industry's evolution.

Position Overview

As Manager – Internal Control, you will work with an externally oriented, professional, and collaborative team in a fast-paced semiconductor environment.

In your role, you will support the design, implementation, and monitoring of internal controls over financial reporting across our global operations. You will work closely with cross-functional teams including Accounting, Finance, Operations, and IT to ensure corporate governance code compliance and the integrity of our financial reporting processes.

You will occasionally visit key locations throughout the world.

This position will report to the Senior Manager – Internal Control (Group Control).

Key Responsibilities

• Prepare and lead the comprehensive materiality assessment.

• Scope critical entities and account captions relevant to the financial reporting process and document the scoping decisions in detail.

• Develop and maintain the Internal Control over Financial Reporting framework (FCF) and internal policies.

• Guide and train control testers and owners on internal control requirements, risk mitigation, and best practices.

• Coordinate and independently test internal controls, including design, implementation, and operating effectiveness testing.

• Monitor compliance metrics and prepare regular updates for Management.

• Assist in the evaluation of the severity of identified control deficiencies.

• Oversee remediation efforts for identified deficiencies and track progress through closure.

• Maintain a robust understanding of business processes, risks, and systems within a manufacturing environment. Independently document and update process narratives, risk and control matrices (RCMs), and flowcharts.

• Stay abreast of regulatory developments and best practices in internal controls and financial reporting (incl. Dutch Corporate Governance Code).

Qualifications

Education:

• Bachelor’s degree in accounting, or a related field.

• Professional certifications such as CA, CPA, CIA, or CISA (or in progress) are a plus.

Experience:

• 6–8 years of experience in internal controls, SOX compliance, external/internal audit, or related roles.

• Prior experience in a multinational corporation or Big 4 public accounting firm working with manufacturing clients, ideally in the semiconductor industry.

Skills:

• Strong knowledge of internal control concepts and SOX requirements.

• Analytical mindset with attention to detail and problem-solving skills.

• Proficiency in Microsoft Office (Excel, PowerPoint, Visio); experience with SAP is a plus.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.

• Ability to work independently and in cross-functional teams.

• Self-motivated and results oriented, hands on, proactive, and able to prioritize to meet deadlines.

Why Join Us?

• Opportunity to be a key contributor in strengthening the company’s financial control environment.

• Collaborative, high-performance culture with global exposure.

• Competitive compensation, bonus potential, and comprehensive benefits.

• Continuous learning and leadership development opportunities.

Apply today to be part of what’s next.

We make the tech that enables the chips in devices which improve lives around the world. We do this with an eye to the future, pushing the boundaries of what’s possible through cutting-edge innovation, and driving the next wave of technological breakthroughs that shape how we live, work, and connect.

To learn more about ASM, find us at asm.com and on LinkedIn, Facebook, Instagram, X and YouTube.

ASM is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, age, nationality, social or ethnic origin, sexual orientation, gender, gender identify or expression, marital status, pregnancy, political affiliation, disability, genetic information, veteran status, or any other characteristic protected by law.