IT Risk & Controls Manager
Nebius — Amsterdam, North Holland, Netherlands · In-Person · Senior
Role description
Role Overview
The IT Risk & Controls Manager will act as an embedded risk partner to Nebius's engineering and technology organizations, helping to scale and strengthen a modern IT SOX and controls framework. The role requires deep IT risk and controls expertise, as well as meaningful in-house technology experience.
What You Will Do
Responsibilities include acting as the risk and controls partner for an assigned technology organization, owning and continuously improving the relevant IT risk and control framework, and leading IT SOX readiness for assigned systems.
Why It Might Be a Fit
The successful candidate will combine deep IT risk and controls expertise with meaningful in-house technology experience, and be able to communicate effectively with engineers, technical leaders, and external auditors.
Requirements
- A degree in Information Systems, Computer Science, Engineering, Accounting, Finance or a related discipline, or equivalent professional experience
- At least eight years of progressive experience in IT risk, IT controls, IT SOX, technology assurance, IT audit or a closely related area
- Meaningful in-house technology or corporate ownership experience
- Hands-on experience in an engineering-led technology, cloud, SaaS, platform or digital-product environment
- Strong practical knowledge of SOX 404, ITGCs, IT application controls, automated controls, COSO and COBIT
- Demonstrated experience with control design, implementation, monitoring, evidence review, audit readiness, issue evaluation and remediation
- Practical understanding of modern technology environments, including cloud infrastructure, IAM, DevOps, CI/CD, SDLC, software repositories, deployment practices, system integrations and container orchestration such as Kubernetes
Benefits
- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams