IT Risks & Control Manager

Role description

Role Overview

The IT Risks & Control 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 across the company's custom-built AI cloud platform, infrastructure, corporate technology environment, and other systems supporting financial reporting.

What You Will Do

The successful candidate will combine deep IT risk and controls expertise with meaningful in-house technology experience, working 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

The ideal candidate will have a strong understanding of SOX 404, ITGCs, IT application controls, automated controls, COSO, and COBIT, with experience working in a first-line technology, engineering, systems, or IT operations role, or as an embedded in-house risk partner supporting a technology organization.

Requirements

• Degree in Information Systems, Computer Science, Engineering, Accounting, Finance, or a related discipline
• 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