IT Risks & Control Manager
Nebius — United States · Remote · Senior · $120k - $180k/yearly
Role description
Role Overview
Act as an embedded risk partner to engineering and technology organizations, helping to scale and strengthen a modern IT SOX and controls framework across Nebius's custom-built AI cloud platform, infrastructure, corporate technology environment, and other systems supporting financial reporting.
What You Will Do
Work directly with engineering leaders, system owners, Finance, Internal Controls, and external auditors to identify risk, design scalable controls, improve evidence quality, drive remediation, and embed compliance into the way technology organizations operate.
Why It Might Be a Fit
Combine deep IT risk and controls expertise with meaningful in-house technology experience, being equally comfortable discussing technical control design with engineers, explaining risk implications to business leaders, and aligning audit expectations with external assurance providers.
Requirements
- 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
- 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
- Paid holidays