IT Control Manager

Описание вакансии

Why work at NebiusNebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field.

Where we workHeadquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 1400 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team.

The role

Nebius is looking for an IT Control Manager to join our Internal Control and Audit team. 

Your responsibilities will include:

• Collaborate with IT and business units to design, implement, and enhance controls within the company-wide control framework.
• Lead the preparation of Platform and IT Corporate Services for the annual SOX audit program, manage audit coordination efforts, and represent IT and business perspectives in various subject matters.
• Maintain and monitor the control framework to manage risk, ensuring unification and compliance with SOX and other relevant regulatory requirements.
• Deliver tangible results by streamlining operational processes such as incident management, access management, and change management.
• Conduct due diligence across various IT and operational processes, identify gaps, make corrections, and propose appropriate amendments.
• Connect business processes to technology processes and controls by identifying IT dependencies (IPEs) to ensure effective risk management through adequate controls.
• Propose risk mitigation actions and remediation plans, offering both general and technical guidance to prevent future issues and define necessary controls.
• Align IT processes and general IT controls (ITGCs) with the overall control framework, including reviewing third-party assurance reports where applicable.
• Oversee the performance of IT controls across the business to ensure timely and effective execution.

We expect you to have:

• Master’s degree in Computer Science, Information Systems, or a related field; certifications such as CISA or CISM are a plus.
• Background in audit, internal controls, or governance, preferably with client-side experience in addition to consultancy.
• Hands-on experience with integrated IT/Business SOX frameworks and COBIT, including control design, evaluation, automation, monitoring, testing, evidence collection, and remediation activities.
• Advanced understanding of internal controls, with a proven ability to interpret complex issues and assess risk in a business context.
• Experience working with cloud-based technology companies is highly desirable.
• Knowledge of DevOps practices and Kubernetes.
• Strong stakeholder engagement skills, particularly with control and process owners, auditors, and senior leadership.
• Ability to work independently in a dynamic environment with a hands-on, delivery-focused approach.
• Strong analytical skills with the ability to identify key controls and facilitate discussions with senior management.
• Experience with Oracle NetSuite (experience with HiBob and Cobase is a plus).
• Proficiency in English.

What we offer

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth within Nebius.
• Flexible working arrangements.
• A dynamic and collaborative work environment that values initiative and innovation.

We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!