ASML - IT - Process Analyst Job in Veldhoven, Netherlands

ASML is one of the world’s leading manufacturers of chip-making equipment.

Our vision is to enable affordable microelectronics that improve the quality of life.

To achieve this, our mission is to invent, develop, manufacture and service advanced technology for high-tech lithography, metrology and software solutions for the semiconductor industry.

ASML's guiding principle is continuing Moore's Law towards ever smaller, cheaper, more powerful and energy-efficient semiconductors. This results in increasingly powerful and capable electronics that enable the world to progress within a multitude of fields, including healthcare, technology, communications, energy, mobility, and entertainment.

ASML - IT - Process Analyst Job Description

Support the IT Department's  goal to deliver mature processes, reliable performance management and a process excellence framework to achieve and improve processes, resulting in lowering cost and higher customer satisfaction.

Job Description
As Process Analyst you are responsible for continuous measurement and reporting of the IT processes. You will implement and secure improvement initiatives. You will be striving for operational excellence by implementing extensive improvement programs to boost quality and reliability, to reduce costs and to minimize risks into the day-to-day IT operations.You will serve as IT Compliance subject matter expert and trusted advisor.

By working closely with IT Security, Network and Application teams you are able evaluate the design and effectiveness of the control environment, both operational and technical. You develop reporting for remediation efforts and overall compliance with regulatory and operational standards, and to build compliance programs;

Besides this your job includes:

• Develop, implement and manage IT processes plus controls and other laws and regulations governing ASML;
• Facilitating and/or participating in process model workshops, interviewing key stakeholders and process performers to better understand workflow, developing process maps, identifying pinch points and bottlenecks, and recommending changes for process improvement;
• Facilitate and coordinate internal and external audits within IT, as well as periodic assessments to address specific risks.

ASML - IT - Process Analyst Job Requirements

• Master's degree in Information Technology or Business Administration with proven experience in quality management, process management and IT audit;
• Successful completion of a recognized post graduate course on IT-auditing with registered IT Auditors (RE's) title is preferred.

• 3 – 5 years of experience as Process Analyst or similar position;
• Professionally qualified – e.g. RE/ CISA, plus other specialist skills/qualifications like PRINCE 2, ITIL, COBIT, CISM, CISSP;
• Experience in IT audit;
• ITIL V3 Certified Service Manager is an important preference;
• Experience with Lean Six Sigma Black Belt, Service Now, SAP and Aris are a preference;
• Tangible working knowledge of key SOx regulations and experience in applying them.

• Strong client-orientation and commitment to excellence;
• Pro-active personality who can deal with resistance;
• A demonstrated ability to perform in high-pressure environments;
• Well-developed consultancy skills with a strong go-getter mentality;
• Motivated and enthusiastic team player;
• Flexibility, adapt to company culture and individual's behavior (able to balance rigor and flexibility);
• Excellent communication skills;
• Ability to create and maintain a large trusted network on all levels of the organization;
• Fluent in Dutch and English language.

• Fixed 13th month;
• Attractive profit scheme (2016:16%)
• 27 holidays and 13 additional free days.

ASML - IT - Process Analyst Application Information

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ASML - IT - Process Analyst Summary

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